How To Fix /PRA/RESPONSIBILITY082 - Invalid BUKRS & DOI & Venture & Data

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RESPONSIBILITY -

• Message number: 082

• Message text: Invalid BUKRS & DOI & Venture & Data

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/RESPONSIBILITY082 - Invalid BUKRS & DOI & Venture & Data ?

  The SAP error message /PRA/RESPONSIBILITY082 Invalid BUKRS & DOI & Venture & Data typically indicates that there is an issue with the combination of company code (BUKRS), document type (DOI), venture, or the data being processed in the system. This error is often encountered in the context of SAP's Project System (PS) or other modules that involve financial transactions and project management.
  Causes:
  
  Invalid Company Code (BUKRS): The specified company code does not exist in the system or is not active.
  Invalid Document Type (DOI): The document type specified is not valid for the transaction being processed.
  Invalid Venture: The venture (a specific project or investment) may not be correctly defined or may not exist.
  Data Issues: There may be missing or incorrect data in the transaction that is being processed, such as incorrect account assignments or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or venture.
  
  Solutions:
  
  Check Company Code: Verify that the company code (BUKRS) is correctly entered and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Validate Document Type: Ensure that the document type (DOI) is valid for the transaction you are trying to execute. Check the configuration settings for document types in the relevant module.
  Review Venture Information: Confirm that the venture is correctly defined and active. Check the master data for the venture to ensure it is set up properly.
  Data Validation: Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data or configuration settings (e.g., OX15 for company codes, OBA7 for document types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.