How To Fix /PRA/OWNERSHIP160 - Transfer will reset Tax Recovery document:&1 / &2 status from &3 to 35

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/OWNERSHIP -

• Message number: 160

• Message text: Transfer will reset Tax Recovery document:&1 / &2 status from &3 to 35

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/OWNERSHIP160 - Transfer will reset Tax Recovery document:&1 / &2 status from &3 to 35 ?

  The SAP error message /PRA/OWNERSHIP160 indicates an issue related to the transfer of tax recovery documents in the context of ownership changes or asset transfers. This error typically arises in the context of the Public Sector Management (PSM) or Asset Accounting (FI-AA) modules, where tax recovery documents are involved.
  Cause:
  The error message suggests that the transfer process is attempting to reset the status of a tax recovery document from its current status (indicated by &3) to a new status (35). This can occur due to several reasons, including:
  
  Inconsistent Document Status: The current status of the tax recovery document may not allow for the transfer to proceed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for tax recovery documents.
  Data Integrity Issues: There could be issues with the data associated with the tax recovery document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the current status of the tax recovery document. Ensure that it is in a state that allows for the transfer. You may need to change the status manually or resolve any issues preventing the transfer.
  
  
  Review Configuration: Check the configuration settings related to tax recovery documents in the SAP system. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Data Validation: Validate the data associated with the tax recovery document. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  Authorization Check: Ensure that the user attempting the transfer has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and tax recovery, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message or the specific functionality you are working with. SAP Notes often contain patches, updates, or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.