How To Fix /PRA/RD082 - Booking : CW to non-CW or non-CW to CW transfer exists for owner & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/RD -

• Message number: 082

• Message text: Booking : CW to non-CW or non-CW to CW transfer exists for owner & & &

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/RD082 - Booking : CW to non-CW or non-CW to CW transfer exists for owner & & & ?

  The SAP error message /PRA/RD082 Booking: CW to non-CW or non-CW to CW transfer exists for owner & & & typically occurs in the context of asset accounting or project accounting within SAP. This error indicates that there is a conflict in the transfer of costs or assets between cost centers (CW - Cost Center) and non-cost centers (non-CW). 
  Cause:
  
  Transfer Conflict: The error arises when there is an attempt to transfer costs or assets from a cost center to a non-cost center or vice versa, and there are existing transfers that conflict with this operation.
  Incorrect Configuration: The configuration of the cost centers or the asset master data may not be set up correctly, leading to inconsistencies in how transfers are processed.
  Open Transactions: There may be open transactions or postings that are preventing the transfer from being completed.
  
  Solution:
  
  Check Existing Transfers: Review the existing transfers for the owner in question. You can do this by checking the transaction history or logs to identify any conflicting transfers.
  Correct Configuration: Ensure that the cost centers and asset master data are correctly configured. This includes checking the settings for cost center categories and ensuring that they align with the intended transfers.
  Clear Open Transactions: If there are open transactions that are causing the conflict, you may need to clear or complete these transactions before proceeding with the transfer.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error, as it may provide additional context or steps tailored to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), KSB1 (Cost Centers: Actual Line Items), or S_ALR_87012086 (Cost Centers: Actual/Plan/Variance) to analyze the situation further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.