How To Fix /PRA/OWNERSHIP049 - PP run is in process, Funds transfer execution will not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 049

• Message text: PP run is in process, Funds transfer execution will not possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OWNERSHIP049 - PP run is in process, Funds transfer execution will not possible. ?

  The SAP error message /PRA/OWNERSHIP049 PP run is in process, Funds transfer execution will not possible typically occurs in the context of Public Sector Management (PSM) or Funds Management (FM) modules when there is an ongoing process that prevents the execution of a funds transfer. This error indicates that a previous process, such as a "PP run" (which could refer to a planning or processing run), is still active and has not yet completed.
  Cause:
  
  Ongoing Process: The primary cause of this error is that a previous planning or processing run is still in progress. This could be due to a long-running job or a job that has encountered an issue and is stuck.
  Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a process is running, it locks certain resources, preventing other processes from executing until the lock is released.
  System Configuration: There may be specific configurations or settings in the system that dictate how processes are managed, which could lead to this error if not set correctly.
  
  Solution:
  
  
  Check Running Jobs: 
  
  Go to transaction code SM37 to check for any running jobs. Look for jobs related to the PP run or any other relevant jobs that might be causing the lock.
  If you find a job that is stuck or taking too long, you may need to investigate further or terminate it if appropriate.
  
  
  
  Wait for Completion: If the PP run is legitimate and should take time, you may need to wait for it to complete before attempting the funds transfer again.
  
  
  Release Locks: 
  
  If you determine that a job is stuck and needs to be released, you can use transaction code SM12 to check for and delete any locks that are preventing the funds transfer.
  Be cautious when deleting locks, as this can lead to data inconsistencies if not handled properly.
  
  
  
  Consult Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  System Configuration Review: If this issue occurs frequently, it may be worth reviewing the system configuration and settings related to process management and locking mechanisms.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM12 (Lock Entries), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to /PRA/OWNERSHIP049 for any specific guidance or patches that may address this error.
  Documentation: Review SAP documentation on Funds Management and Public Sector Management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.