How To Fix /PRA/TAX_KS002 - File generated and saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_KS -

• Message number: 002

• Message text: File generated and saved

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/TAX_KS002 - File generated and saved ?

  The SAP error message /PRA/TAX_KS002 File generated and saved typically indicates that a file related to tax processing has been successfully generated and saved in the system. This message is not necessarily an error but rather an informational message indicating that the process has completed successfully.
  Cause:
  
  The message is triggered after a tax-related process, such as the generation of tax reports or files for submission to tax authorities, has been executed.
  It may occur during the execution of a program or transaction that handles tax calculations, reporting, or file generation.
  
  Solution:
  Since this message indicates successful completion, there is generally no action required. However, if you are expecting an error or if the process did not yield the expected results, consider the following steps:
  
  Verify Output: Check the generated file to ensure it contains the expected data and is formatted correctly.
  Review Logs: Look at the application logs or job logs for any additional messages that may provide context or detail about the process.
  Check Configuration: Ensure that the configuration settings for tax reporting and file generation are correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the transaction or program you are using.
  Contact Support: If you encounter issues beyond this message, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax reporting (e.g., S_ALR_87012357 for tax reports).
  SAP Notes: Check SAP Notes for any updates or known issues related to tax processing in your version of SAP.
  User Guides: Review user guides or training materials related to tax processing in SAP to ensure you are following the correct procedures.
  
  If you have specific concerns or if the message is part of a larger issue, please provide more context for further assistance.