How To Fix /PRA/OWNERSHIP001 - Funds transfer not allowed among exempt & and non-exempt & owners

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 001

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

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/OWNERSHIP001 - Funds transfer not allowed among exempt & and non-exempt & owners ?

  The SAP error message /PRA/OWNERSHIP001 Funds transfer not allowed among exempt & and non-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 classified differently, specifically between exempt and non-exempt owners.
  Cause:
  
  Classification of Owners: The owners involved in the funds transfer are classified as either exempt or non-exempt. The system does not allow transfers between these two categories due to regulatory or organizational policies.
  Configuration Settings: The configuration settings in the SAP system may have been set up to prevent such transfers to ensure compliance with financial regulations or internal controls.
  Incorrect Data Entry: There may be an error in the data entry where the ownership status of the involved owners is incorrectly assigned.
  
  Solution:
  
  Review Owner Classifications: Check the classifications of the owners involved in the transaction. Ensure that both owners are either exempt or non-exempt. If a change is needed, update the owner classification accordingly.
  Consult Configuration Settings: If you have access to the configuration settings, review the rules governing fund transfers between owners. You may need to consult with your SAP administrator or finance team to understand the rationale behind the restrictions.
  Adjust the Transaction: If the transfer is necessary, consider adjusting the transaction to ensure that it complies with the classification rules. This may involve changing the owners involved in the transfer or splitting the transaction into separate parts that comply with the rules.
  Documentation and Compliance: Ensure that any changes made are documented and comply with internal policies and external regulations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  User Manuals and Documentation: Refer to the SAP user manuals or documentation specific to your organization’s implementation of SAP for detailed procedures on handling fund transfers.
  Training and Support: If you are unsure about the classifications or the process, consider seeking training or support from your SAP support team or a knowledgeable colleague.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue and proceed with the necessary fund transfers.