Do you have any question about this error?
Message type: E = Error
Message class: /PRA/OWNERSHIP -
Message number: 030
Message text: *** FI 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/OWNERSHIP030
- *** FI Messages *** ?The SAP error message
/PRA/OWNERSHIP030
typically relates to issues in the context of the SAP Profitability and Performance Management (PaPM) module, particularly concerning ownership or assignment of certain financial objects or data.Cause:
The error message
/PRA/OWNERSHIP030
usually indicates that there is a problem with the ownership assignment of a financial object. This could be due to:
- Missing Ownership Assignment: The financial object you are trying to process does not have an assigned owner.
- Incorrect Configuration: The configuration settings for ownership in the system may not be set up correctly.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the correct ownership.
- Authorization Issues: The user may not have the necessary authorizations to view or modify the ownership assignments.
Solution:
To resolve the error, you can take the following steps:
Check Ownership Assignments: Verify that the financial object has a valid ownership assignment. You can do this by navigating to the relevant transaction or report that allows you to view ownership assignments.
Review Configuration Settings: Ensure that the configuration for ownership in the SAP system is set up correctly. This may involve checking the customizing settings in the SPRO transaction.
Data Consistency Check: Run any available data consistency checks to identify and rectify any inconsistencies in the ownership data.
User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access and modify ownership assignments. This may involve checking roles and permissions in the user profile.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of your SAP system.
Related Information:
PRA_OWNERSHIP
or similar.By following these steps, you should be able to diagnose and resolve the /PRA/OWNERSHIP030
error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
/PRA/OWNERSHIP029
*** Accounting Document 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/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/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...
/PRA/OWNERSHIP032
Error in displaying Funds Transfer report ALV.
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.