Message type: E = Error
Message class: /PRA/OM -
Message number: 024
Message text: DOI status set to &1.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/OM023
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...
/PRA/OM022
Start of Processing DOI &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/OM025
Status was not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/OM026
Document 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...
Click on this link to search all SAP messages.