How To Fix /PRA/MIGRATION069 - &1 run id-chk num combination(s) have no entries in table &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/MIGRATION -

  • Message number: 069

  • Message text: &1 run id-chk num combination(s) have no entries in table &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/MIGRATION069 - &1 run id-chk num combination(s) have no entries in table &2 ?

    The SAP error message /PRA/MIGRATION069 &1 run id-chk num combination(s) have no entries in table &2 typically occurs during a migration process, particularly in the context of the SAP Payroll or Personnel Administration modules. This error indicates that the specified combination of run ID and check number does not have any corresponding entries in the specified table.

    Cause:

    1. Missing Data: The most common cause of this error is that the expected data for the specified run ID and check number is missing from the database table. This could happen if the payroll run was not executed correctly or if the data was not saved properly.
    2. Incorrect Configuration: There may be a configuration issue where the system is looking for data in the wrong table or expecting data that has not been generated.
    3. Migration Issues: If this error occurs during a migration process, it could be due to incomplete data transfer or mapping issues between the source and target systems.

    Solution:

    1. Check Payroll Runs: Verify that the payroll run for the specified run ID and check number was executed successfully. You can do this by checking the payroll log or the relevant transaction codes (e.g., PC00_MXX_CALC) to ensure that the payroll was processed.
    2. Data Consistency: Ensure that the data in the relevant tables is consistent. You may need to run consistency checks or reports to identify any discrepancies.
    3. Re-run Payroll: If the payroll run was not executed or completed successfully, you may need to re-run the payroll for the affected period.
    4. Check Configuration: Review the configuration settings related to payroll processing to ensure that they are set up correctly and that the system is looking for data in the correct tables.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific context of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • System Logs: Check system logs (SM21) and application logs (SLG1) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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