How To Fix /PRA/WH_PROC005 - Withholding run ID &1 created by & at &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 005

  • Message text: Withholding run ID &1 created by & at &

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/WH_PROC005 - Withholding run ID &1 created by & at & ?

    The SAP error message /PRA/WH_PROC005 typically relates to issues encountered during the processing of withholding tax runs in the SAP system. This message indicates that a withholding run has been created, but there may be underlying issues that need to be addressed.

    Cause:

    The error message /PRA/WH_PROC005 can be triggered by several factors, including:

    1. Configuration Issues: Incorrect configuration of withholding tax settings in the system.
    2. Data Issues: Missing or incorrect data in the master records or transaction data that is required for the withholding tax calculation.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the withholding tax run.
    4. Technical Errors: There may be technical issues or bugs in the SAP system that are causing the error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Verify the configuration settings for withholding tax in the SAP system. Ensure that all necessary parameters are correctly set up in the relevant customizing transactions (e.g., OBWQ for withholding tax types).
    2. Review Master Data:

      • Check the vendor or customer master records to ensure that withholding tax information is correctly maintained. Look for missing or incorrect withholding tax types.
    3. Analyze the Run ID:

      • Review the details of the withholding run associated with the run ID mentioned in the error message. Check for any inconsistencies or errors in the run.
    4. Check Authorizations:

      • Ensure that the user executing the withholding tax run has the necessary authorizations to perform this action.
    5. Consult Logs:

      • Look at the application logs (transaction SLG1) for more detailed error messages or warnings that may provide additional context for the issue.
    6. Technical Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on troubleshooting.
    • Documentation: Review SAP documentation related to withholding tax processing for best practices and configuration guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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