How To Fix /PRA/OM023 - Revenue Valuation for DN &1 is running.

/PRA/OM023 - Overview

• Message type: E = Error

• Message class: /PRA/OM -

• Message number: 023

• Message text: Revenue Valuation for DN &1 is running.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PRA/OM023 - Details

• The SAP error message /PRA/OM023 Revenue Valuation for DN &1 is running typically indicates that a revenue valuation process for a delivery note (DN) is currently in progress or has not been completed. This can occur in the context of SAP's Revenue Accounting and Reporting (RAR) module, where revenue recognition processes are managed.
  
  Cause:
  
  Concurrent Processing: The error often arises when multiple processes are trying to access or modify the same delivery note simultaneously. If one process is already running the revenue valuation, another process will be blocked until the first one completes.
  Long-running Processes: If the revenue valuation process is taking longer than expected due to data volume or system performance issues, it may lead to this error.
  System Locking: SAP uses locks to ensure data integrity. If a lock is held on the delivery note by another transaction, it can prevent other transactions from proceeding.
  
  
  Solution:
  
  Wait for Completion: If you encounter this error,