How To Fix /PRA/OWNERSHIP002 - Funds transfer not allowed among non-exempt & and exempt & owners

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 002

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OWNERSHIP002 - Funds transfer not allowed among non-exempt & and exempt & owners ?

  The SAP error message /PRA/OWNERSHIP002 indicates that there is an issue with transferring funds between exempt and non-exempt owners in the context of Public Sector Management (PSM) or similar modules where ownership and fund management are critical.
  Cause:
  This error typically arises when there is an attempt to transfer funds between owners that are classified differently in terms of exemption status. In many financial systems, exempt owners may have different rules or regulations governing their funds compared to non-exempt owners. The system is designed to prevent such transfers to ensure compliance with financial regulations or internal policies.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Ownership Status: Verify the ownership status of the involved parties. Ensure that you are not attempting to transfer funds between exempt and non-exempt owners.
  
  
  Review Transfer Rules: Understand the rules governing fund transfers in your organization. If the transfer is necessary, consult with your finance or compliance department to see if there are exceptions or alternative methods to achieve the desired outcome.
  
  
  Adjust Ownership Classification: If appropriate, consider changing the classification of one of the owners to align with the other (either both as exempt or both as non-exempt). This may require additional approvals or documentation.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding fund transfers and ownership classifications. There may be specific procedures or forms required to facilitate such transfers.
  
  
  Contact SAP Support: If the issue persists and you believe it should not be occurring, consider reaching out to SAP support or your internal IT department for further assistance. They may be able to provide insights based on system configurations or updates.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates on handling ownership and fund transfers.
  Training and Guidelines: Ensure that all users involved in fund management are trained on the policies regarding exempt and non-exempt ownership to prevent future occurrences of this error.
  System Configuration: Review the configuration settings in your SAP system related to ownership and fund management to ensure they align with your organizational policies.
  
  By following these steps, you should be able to address the error and facilitate the necessary fund transfers in compliance with your organization's policies.