How To Fix /PRA/OM024 - DOI status set to &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OM -

• Message number: 024

• Message text: DOI status set to &1.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OM024 - DOI status set to &1. ?

  The SAP error message /PRA/OM024 DOI status set to &1 typically relates to issues with the Document of Intent (DOI) status in the context of SAP's Public Sector Management (PSM) or related modules. This error indicates that there is a problem with the DOI status, which is crucial for processing certain transactions or documents.
  Cause:
  
  Incorrect DOI Status: The DOI status may not be set correctly in the system, which can happen due to manual errors or incorrect configurations.
  Missing Configuration: There might be missing or incorrect configuration settings in the system that govern how DOI statuses are managed.
  Data Inconsistencies: There could be inconsistencies in the data related to the DOI, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to change or view the DOI status.
  
  Solution:
  
  Check DOI Status: Review the DOI status in the relevant transaction or document. Ensure that it is set to a valid status that allows further processing.
  Configuration Review: Verify the configuration settings related to DOI in the SAP system. This may involve checking the customizing settings in SPRO or related transaction codes.
  Data Consistency Check: Run consistency checks on the data related to the DOI. This may involve using specific SAP reports or transaction codes to identify and rectify any inconsistencies.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify DOI statuses. This may require coordination with the SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to DOI processing for any specific guidelines or troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with DOI processing, such as those for creating, changing, or displaying DOI documents.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.