How To Fix /PRA/OWNERSHIP000 - Funds transfer not allowed among exempt owners & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 000

• Message text: Funds transfer not allowed among exempt owners & and &

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/OWNERSHIP000 - Funds transfer not allowed among exempt owners & and & ?

  The SAP error message /PRA/OWNERSHIP000 Funds transfer not allowed among exempt owners typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) within SAP. This error indicates that there is an attempt to transfer funds between owners (or cost centers) that are marked as exempt from certain transactions, which is not permitted by the system's configuration.
  Cause:
  
  Exempt Owners: The owners (or cost centers) involved in the transaction are marked as exempt from fund transfers. This could be due to specific business rules or configurations set up in the SAP system.
  Configuration Settings: The system may have been configured to restrict fund transfers between certain owners or cost centers to prevent misuse or misallocation of funds.
  Incorrect Transaction Type: The type of transaction being attempted may not be allowed for exempt owners.
  
  Solution:
  
  Review Owner Status: Check the status of the owners involved in the transaction. If they are indeed marked as exempt, you will need to determine if the transfer is necessary and if it can be done under different conditions.
  Change Configuration: If the transfer is legitimate and should be allowed, you may need to adjust the configuration settings in the SAP system to permit fund transfers between these exempt owners. This typically requires access to the configuration settings in the SAP system and may involve working with a system administrator or SAP consultant.
  Use Alternative Methods: If the transfer cannot be made due to the restrictions, consider alternative methods for reallocating funds, such as creating a new budget or using a different cost center that is not exempt.
  Consult Documentation: Review the SAP documentation or consult with your SAP support team for specific guidelines on handling exempt owners and fund transfers.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on fund transfer restrictions.
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate roles and permissions to perform fund transfers.
  Training and Guidelines: Ensure that users are trained on the policies regarding fund transfers and the implications of exempt owners in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Funds Management for further assistance.