How To Fix /PRA/OWNERSHIP034 - Funds Transfer Report not available for connection id &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 034

• Message text: Funds Transfer Report not available for connection id &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OWNERSHIP034 - Funds Transfer Report not available for connection id & ?

  The SAP error message /PRA/OWNERSHIP034 Funds Transfer Report not available for connection id & typically indicates that there is an issue with the availability of a specific funds transfer report associated with a connection ID in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or system inconsistencies.
  Possible Causes:
  
  Missing Report Configuration: The funds transfer report may not be configured correctly in the system.
  Invalid Connection ID: The connection ID referenced in the error message may not exist or may not be valid.
  Data Availability: There may be no data available for the specified connection ID, leading to the report not being generated.
  Authorization Issues: The user may not have the necessary permissions to access the report.
  System Errors: There could be underlying system issues or bugs affecting report generation.
  
  Solutions:
  
  
  Check Report Configuration:
  
  Verify that the funds transfer report is properly configured in the system. This may involve checking the relevant customizing settings in SAP.
  
  
  
  Validate Connection ID:
  
  Ensure that the connection ID referenced in the error message is valid and exists in the system. You can do this by checking the relevant tables or transaction codes.
  
  
  
  Data Availability:
  
  Check if there is any data available for the specified connection ID. If there is no data, the report cannot be generated.
  
  
  
  User Authorization:
  
  Confirm that the user encountering the error has the necessary authorizations to access the funds transfer report. You may need to consult with your SAP security team.
  
  
  
  System Logs:
  
  Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may need to be applied.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for report execution), SLG1 (for log analysis), and SE11 (for data dictionary).
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.