How To Fix /PRA/WH_PROC034 - Enter the cash company

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 034

• Message text: Enter the cash company

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/WH_PROC034 - Enter the cash company ?

  The SAP error message /PRA/WH_PROC034 Enter the cash company typically occurs in the context of SAP's Public Sector Management (PSM) or related modules where cash management is involved. This error indicates that the system requires the user to specify a cash company code, which is essential for processing transactions related to cash management.
  Cause:
  
  Missing Cash Company Code: The cash company code is not entered in the relevant field, which is mandatory for the transaction you are trying to execute.
  Configuration Issues: The system may not be properly configured to recognize the cash company code, or it may not be set up in the relevant organizational structure.
  User Role/Authorization: The user may not have the necessary permissions to access or enter the cash company code.
  
  Solution:
  
  Enter Cash Company Code: When prompted with the error message, ensure that you enter a valid cash company code in the designated field. This code should correspond to the company you are working with in the transaction.
  Check Configuration: If you are unsure about the cash company codes available, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or functional consultant to ensure that the cash company codes are correctly set up.
  User Authorization: Verify that your user role has the necessary permissions to access and enter cash company codes. If not, you may need to request additional access from your SAP security team.
  Consult Documentation: Refer to the SAP documentation or help files related to cash management for more detailed instructions on how to enter and manage cash company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may involve cash management, such as FBCJ (Cash Journal) or other related financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from your organization’s SAP team or external consultants.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.