How To Fix /PRA/OWNERSHIP032 - Error in displaying Funds Transfer report ALV.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 032

• Message text: 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 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/OWNERSHIP032 - Error in displaying Funds Transfer report ALV. ?

  The SAP error message /PRA/OWNERSHIP032 typically indicates an issue related to the display of a Funds Transfer report in the ALV (ABAP List Viewer) format. This error can arise due to various reasons, including data inconsistencies, authorization issues, or configuration problems.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or inconsistent data in the underlying tables that the report relies on.
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the report.
  Configuration Issues: There could be a problem with the configuration settings related to the Funds Transfer report or ALV display.
  Technical Errors: There may be bugs or issues in the ABAP code that generates the report.
  
  Solutions:
  
  
  Check Data Integrity:
  
  Verify that the data in the relevant tables is complete and consistent. Look for any missing entries or discrepancies that could affect the report.
  Run any necessary data consistency checks or reports to identify issues.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the report has the appropriate authorizations. Check the user roles and profiles to confirm access rights.
  If necessary, consult with your SAP security team to adjust authorizations.
  
  
  
  Configuration Review:
  
  Check the configuration settings for the Funds Transfer report. Ensure that all necessary parameters are correctly set up.
  If there have been recent changes to the configuration, consider reverting them to see if the issue resolves.
  
  
  
  Debugging:
  
  If you have access to the ABAP development environment, you can debug the report to identify where the error occurs.
  Look for any runtime errors or exceptions that may provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps to reproduce it.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking the report code or SE11 (Data Dictionary) for examining table structures.
  Documentation: Review any available documentation related to the Funds Transfer report and ALV display to understand the expected behavior and configuration requirements.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PRA/OWNERSHIP032 error message in SAP.