How To Fix /PRA/OWNERSHIP050 - PP run is in process, Funds transfer execution is not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 050

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OWNERSHIP050 - PP run is in process, Funds transfer execution is not possible. ?

  The SAP error message /PRA/OWNERSHIP050 indicates that a "PP run is in process," which means that a previous process related to the Profitability Analysis (PRA) or a similar financial transaction is still ongoing. This can prevent the execution of funds transfer or other related operations until the current process is completed.
  Cause:
  
  Ongoing Process: The primary cause of this error is that a previous Profitability Analysis (PP) run is still being processed. This could be due to a long-running job or a job that has encountered an issue.
  Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a process is running, it locks certain tables or data, preventing other processes from executing until the lock is released.
  System Performance: If the system is under heavy load, it may take longer for processes to complete, leading to this error.
  
  Solution:
  
  Check Running Jobs: Use transaction codes like SM37 to check for any running jobs related to the PP run. Look for jobs that are in a "running" or "waiting" state.
  Wait for Completion: If you find that a job is running, you may need to wait for it to complete. Monitor the job status and try executing the funds transfer again once the job has finished.
  Terminate Job (if necessary): If a job is stuck or taking too long, you may need to terminate it. This should be done with caution and typically requires appropriate authorizations. You can do this in SM37 by selecting the job and choosing the option to cancel it.
  Check for Errors: If the job has failed, check the job log for any errors that may have caused it to hang or terminate unexpectedly. Address any underlying issues before re-running the job.
  Consult Basis Team: If you are unable to resolve the issue, it may be necessary to consult your SAP Basis team for assistance. They can help investigate system performance issues or other underlying problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SM21 (System Log), and ST22 (Dump Analysis) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., Profitability Analysis) to understand the processes involved and any dependencies that may affect execution.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.