How To Fix /PRA/OWNERSHIP025 - Funds Transfer Report not available for the document & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 025

• Message text: Funds Transfer Report not available for the document & &

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/OWNERSHIP025 - Funds Transfer Report not available for the document & & ?

  The SAP error message /PRA/OWNERSHIP025 Funds Transfer Report not available for the document & & typically indicates that the system is unable to generate a funds transfer report for a specific document. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Document Not Processed: The document in question may not have been fully processed or may not exist in the system.
  Missing Data: Required data for generating the funds transfer report may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the funds transfer reporting.
  Authorization Issues: The user may not have the necessary authorizations to access the funds transfer report for the specified document.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Document Status: Verify that the document exists and has been processed correctly. You can do this by checking the document number in the relevant transaction.
  Review Data Completeness: Ensure that all required fields and data for the funds transfer report are filled out correctly. This may involve checking related documents or entries.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for funds transfer reporting are correctly configured. This may involve checking the relevant customizing settings in the SAP system.
  Authorization Check: Ensure that the user has the necessary permissions to access the funds transfer report. This may involve checking user roles and authorizations in the SAP system.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal, as there may be known issues or patches available.
  Documentation: Review SAP documentation related to funds transfer reporting and ownership management for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.