Do you have any question about this error?
Message type: E = Error
Message class: /PRA/OWNERSHIP -
Message number: 029
Message text: *** Accounting Document Messages ***
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.
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.
/PRA/OWNERSHIP029
- *** Accounting Document Messages *** ?The SAP error message
/PRA/OWNERSHIP029
typically relates to issues in the context of accounting documents, particularly in the area of ownership and asset management. This error can occur in various scenarios, such as during the posting of accounting documents or when processing asset transactions.Cause:
The error message
/PRA/OWNERSHIP029
usually indicates that there is a problem with the ownership assignment of an asset or a related accounting document. Common causes include:
- Missing Ownership Assignment: The asset may not have a valid ownership assignment, which is required for processing.
- Incorrect Configuration: There may be configuration issues in the asset accounting settings or ownership management settings.
- Data Inconsistencies: There could be inconsistencies in the data related to the asset or the accounting document, such as missing or incorrect entries.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the ownership of the asset.
Solution:
To resolve the error
/PRA/OWNERSHIP029
, you can take the following steps:
Check Ownership Assignment:
- Verify that the asset in question has a valid ownership assignment. You can do this by checking the asset master data in the Asset Accounting module.
- If the ownership assignment is missing, you may need to create or update it.
Review Configuration:
- Check the configuration settings for asset accounting and ownership management. Ensure that all necessary settings are correctly configured.
- Consult with your SAP Basis or configuration team if you suspect configuration issues.
Data Consistency Check:
- Run data consistency checks to identify any inconsistencies in the asset or accounting document data.
- Use transaction codes like
AB01
(for asset posting) orAS02
(for asset master data changes) to review and correct any discrepancies.Authorization Check:
- Ensure that the user encountering the error has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
Related Information:
AS01
, AS02
, AB01
, and AB08
for asset management and accounting document processing./PRA/OWNERSHIP029
in the SAP Support Portal for any known issues or patches.By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/OWNERSHIP029
.
Get instant SAP help. Start your 7-day free trial now.
/PRA/OWNERSHIP028
*** Funds Transfer Messages ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/OWNERSHIP027
Funds Transfer process completed successfully for Document no. &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/OWNERSHIP030
*** FI Messages ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/OWNERSHIP031
DOI Check-in flag is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.