How To Fix /PRA/PAY_PROC067 - Owner &1 cannot be reprocessed as reject code &2 is not set releasable

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 067

• Message text: Owner &1 cannot be reprocessed as reject code &2 is not set releasable

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/PAY_PROC067 - Owner &1 cannot be reprocessed as reject code &2 is not set releasable ?

  The SAP error message /PRA/PAY_PROC067 indicates that there is an issue with processing a payment or payroll transaction due to a specific reject code. The message states that the owner (likely an employee or a payment document) cannot be reprocessed because the reject code is not set to be releasable.
  Cause:
  
  Reject Code: The reject code &2 indicates a specific issue that prevents the transaction from being processed. This could be due to various reasons such as missing information, incorrect data, or compliance issues.
  Non-Releasable Status: The reject code is not marked as releasable, meaning that the system does not allow the transaction to be reprocessed until the underlying issue is resolved.
  
  Solution:
  
  Identify the Reject Code: Check the specific reject code mentioned in the error message. You can look it up in the SAP documentation or your organization's guidelines to understand what it signifies.
  Review the Transaction: Investigate the transaction associated with the owner &1. Look for any missing or incorrect data that could be causing the reject code.
  Correct the Issue: Once you identify the problem, make the necessary corrections in the relevant master data or transaction data.
  Set the Reject Code to Releasable: If applicable, update the reject code settings to make it releasable. This may involve changing configuration settings in the SAP system or working with your SAP administrator.
  Reprocess the Transaction: After making the necessary corrections and ensuring the reject code is releasable, attempt to reprocess the transaction.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for detailed information on reject codes and their meanings.
  Transaction Codes: Use relevant transaction codes (like SE11 for data dictionary, SE80 for object navigator, or specific payroll processing transactions) to investigate and correct the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to address the error message and successfully reprocess the transaction.