How To Fix /PRA/RD000 - ********Combined Run Messages 1-10************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/RD -

  • Message number: 000

  • Message text: ********Combined Run Messages 1-10************

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/RD000 - ********Combined Run Messages 1-10************ ?

    The error message /PRA/RD000 ********Combined Run Messages 1-10************ in SAP typically indicates that there are issues related to the execution of a combined run in the SAP system, often associated with the SAP Profitability Analysis (CO-PA) module or similar processes. This message is a placeholder for a series of error messages that may provide more specific details about the underlying issue.

    Possible Causes:

    1. Data Issues: There may be inconsistencies or missing data in the master data or transaction data that the combined run is trying to process.
    2. Configuration Errors: Incorrect configuration settings in the SAP system related to the profitability analysis or the specific run being executed.
    3. Authorization Issues: The user executing the run may not have the necessary authorizations to access certain data or execute specific transactions.
    4. Technical Errors: There could be technical issues such as system performance problems, database locks, or other runtime errors.

    Solutions:

    1. Check Detailed Error Messages: Look for additional error messages that may be listed in the log or output of the combined run. These messages can provide more specific information about what went wrong.
    2. Data Validation: Ensure that all required master and transaction data is complete and accurate. This may involve checking for missing entries or inconsistencies in the data.
    3. Review Configuration: Verify the configuration settings related to the combined run and ensure they are set up correctly. This may involve checking settings in the CO-PA module or related areas.
    4. User Authorizations: Confirm that the user has the necessary authorizations to perform the combined run. This may involve checking roles and permissions in the SAP system.
    5. System Performance: If the issue is related to system performance, consider checking for database locks or performance bottlenecks. You may need to work with your IT team to resolve these issues.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as SLG1 for application logs or ST22 for dump analysis.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the underlying issue causing the error message.

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