How To Fix /PRA/NEW_ACCOUNTING002 - Owner escheat migrated records exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/NEW_ACCOUNTING -

• Message number: 002

• Message text: Owner escheat migrated records exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/NEW_ACCOUNTING002 - Owner escheat migrated records exists ?

  The SAP error message /PRA/NEW_ACCOUNTING002 indicating "Owner escheat migrated records exists" typically arises in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with escheatment processes. Escheatment refers to the process of transferring unclaimed or abandoned property to the state or government after a specified period.
  Cause:
  This error usually occurs when there are records in the system that have been migrated from a previous system or version, and these records are related to escheatment processes. The system is indicating that there are existing records that need to be addressed before proceeding with the current operation. This could be due to:
  
  Unresolved Escheat Records: There are records that have not been processed or cleared in the escheatment workflow.
  Data Migration Issues: During the migration process, some records may not have been properly handled, leading to inconsistencies.
  Configuration Issues: The system may not be configured correctly to handle the escheatment process for migrated records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Existing Records: Check the database for any existing escheat records that may need to be processed. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  
  
  Process or Clear Records: If there are records that need to be processed, ensure that they are either completed or cleared from the system. This may involve running specific reports or transactions designed to handle escheatment.
  
  
  Data Cleanup: If the records are no longer relevant or valid, consider performing a data cleanup to remove or archive these records.
  
  
  Check Configuration: Ensure that the configuration settings for escheatment in your SAP system are correctly set up. This may involve consulting with your SAP Basis or functional team.
  
  
  Consult Documentation: Review SAP notes or documentation related to escheatment and data migration for any specific guidance or patches that may address this issue.
  
  
  Contact SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They may provide specific patches or guidance based on your system's configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to escheatment and data migration, such as PRA_ECHEAT or others specific to your implementation.
  Documentation: Review the SAP Help Portal for documentation on escheatment processes and best practices for data migration.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the error message.