How To Fix /PRA/FF038 - Do not pass details if & is set to 'X'

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/FF -

• Message number: 038

• Message text: Do not pass details if & is set to 'X'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/FF038 - Do not pass details if & is set to 'X' ?

  The SAP error message /PRA/FF038 Do not pass details if & is set to 'X' typically occurs in the context of the SAP system when dealing with certain configurations or settings related to the Financial Accounting (FI) or Controlling (CO) modules, particularly in the context of the Profitability Analysis (CO-PA) or similar areas.
  Cause:
  This error message indicates that there is a configuration setting (denoted by &) that is set to 'X', which restricts the passing of detailed information in a certain process. This could be related to the way data is being processed or transferred within the system, particularly when it comes to reporting or data extraction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings: 
  
  Identify the specific configuration related to the setting &. This could be in the configuration of the Profitability Analysis or other related modules.
  Navigate to the relevant configuration area in the SAP system (e.g., SPRO) and check the settings for the Profitability Analysis or the specific area where the error is occurring.
  
  
  
  Adjust the Setting:
  
  If the setting is indeed set to 'X' and you need to pass details, consider changing this setting to allow for the passing of details. However, ensure that this change aligns with your business requirements and does not violate any compliance or reporting standards.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific module you are working with. This can provide insights into the implications of changing the setting and any potential impacts on your processes.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on the specific context of your implementation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to address the error message and ensure that your SAP system functions correctly in relation to the passing of details.