How To Fix /PRA/P2_TAX036 - Report ID must be either

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/P2_TAX -

• Message number: 036

• Message text: Report ID must be either

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/P2_TAX036 - Report ID must be either ?

  The SAP error message /PRA/P2_TAX036 Report ID must be either typically occurs in the context of tax reporting or financial transactions within the SAP system, particularly when dealing with tax-related data. This error indicates that a required field, specifically the Report ID, is missing or not properly defined in the transaction or report you are trying to execute.
  Cause:
  
  Missing Report ID: The most common cause is that the Report ID field is left blank or not filled in correctly.
  Incorrect Configuration: The configuration settings for tax reporting may not be set up correctly, leading to the system not recognizing the Report ID.
  Data Entry Error: There may be a data entry error where the Report ID is incorrectly entered or formatted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or execute the report, leading to this error.
  
  Solution:
  
  Check Report ID: Ensure that the Report ID is filled in correctly in the relevant fields. If it is a dropdown, make sure you select a valid option.
  Review Configuration: Check the configuration settings for tax reporting in your SAP system. Ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the data being entered to ensure that it meets the required format and criteria for the Report ID.
  User Authorization: Verify that the user has the necessary permissions to execute the report. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in tax reporting, such as S_ALR_87012357 for tax reports.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.