How To Fix /PRA/WH_PROC086 - Enter a DOI


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 086

  • Message text: Enter a DOI

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  • 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/WH_PROC086 - Enter a DOI ?

    The SAP error message /PRA/WH_PROC086 Enter a DOI typically relates to the need for a Document of Instruction (DOI) in a specific process within the SAP system, often in the context of warehouse management or logistics. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing DOI: The error indicates that a required Document of Instruction (DOI) has not been entered or is missing in the transaction you are trying to execute.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a DOI for certain processes, and if these are not set up correctly, it can lead to this error.
    3. User Input Error: The user may have overlooked entering the DOI in the relevant field during the transaction.

    Solution:

    1. Enter the DOI: The most straightforward solution is to ensure that you enter a valid DOI in the required field. Check the documentation or guidelines for the specific process to find the correct DOI.
    2. Check Configuration: If you believe the DOI should not be required for your transaction, consult with your SAP administrator or technical team to review the configuration settings related to the DOI requirement.
    3. User Training: Ensure that users are trained on the importance of entering a DOI and how to find or generate one if they are unsure.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed guidance on DOI requirements.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Modules: This error is often encountered in modules related to Warehouse Management (WM) or Logistics Execution (LE).
    • Transaction Codes: Familiarize yourself with the transaction codes that are relevant to your process, as they may have specific requirements for DOI.
    • User Roles: Ensure that the user has the appropriate roles and permissions to enter a DOI in the system.
    • Documentation: Keep a record of any DOIs used in your processes for future reference and compliance.

    By addressing the DOI requirement and ensuring proper configuration and user training, you should be able to resolve the error message effectively.

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