How To Fix /PRA/PAY_PROC102 - JIB Partner changed in DOI, for JIB check &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 102

• Message text: JIB Partner changed in DOI, for JIB check &

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/PAY_PROC102 - JIB Partner changed in DOI, for JIB check & ?

  The SAP error message /PRA/PAY_PROC102 JIB Partner changed in DOI typically relates to issues in the Joint Interest Billing (JIB) process, particularly when there is a discrepancy in the Joint Interest Billing (JIB) partner information in the Document of Interest (DOI) compared to what is expected in the system.
  Cause:
  
  Data Mismatch: The error usually occurs when the JIB partner information in the DOI has been changed or updated, but the corresponding records in the JIB processing system have not been updated to reflect these changes.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the changes made in the DOI.
  User Error: Manual changes made by users in the DOI or JIB partner records can lead to inconsistencies.
  
  Solution:
  
  Verify DOI Changes: Check the DOI to confirm what changes have been made to the JIB partner information. Ensure that these changes are valid and necessary.
  Update JIB Records: If the JIB partner has changed, update the corresponding JIB records in the SAP system to reflect the new partner information.
  Reprocess the JIB: After making the necessary updates, attempt to reprocess the JIB transaction to see if the error persists.
  Consult Documentation: Review SAP documentation or internal guidelines regarding JIB processing to ensure compliance with the required procedures.
  Check Configuration: If the issue continues, review the configuration settings related to JIB processing in SAP to ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PRD1 (for JIB processing) and DOI (for Document of Interest) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to JIB processing that may address known issues or provide patches.
  Training: Ensure that users involved in JIB processing are adequately trained on the system and understand the implications of changing partner information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.