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

/PRA/TAX_KS002 - Overview

• 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.

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/PRA/TAX_KS002 - Details

• 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