How To Fix /PRA/WH_PROC060 - JE link details were not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 060

• Message text: JE link details were not 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/WH_PROC060 - JE link details were not saved ?

  The SAP error message /PRA/WH_PROC060 JE link details were not saved typically occurs in the context of the SAP system when there is an issue related to the processing of journal entries (JE) in the context of the SAP PRA (Profitability Analysis) module or related financial processes. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Integrity Issues: There may be missing or inconsistent data in the journal entry that prevents it from being saved.
  Authorization Problems: The user may not have the necessary permissions to save the journal entry.
  Configuration Errors: There could be issues with the configuration settings in the SAP system related to the Profitability Analysis or Financial Accounting modules.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
  Missing Customization: If there are custom developments or enhancements in the system, they may not be functioning correctly.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the journal entry are filled out correctly and that the data is consistent.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction codes like SU53 or PFCG.
  Configuration Review: Review the configuration settings in the SAP system related to the Profitability Analysis and Financial Accounting modules. Ensure that all necessary settings are correctly configured.
  Check for System Errors: Look for any system logs or error messages that may provide more context about the issue. Transaction codes like SLG1 (Application Log) can be useful.
  Database Locks: Check if there are any database locks that might be preventing the saving of the journal entry. You can use transaction code SM12 to view and manage locks.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  SLG1: Application Log
  SM12: Display and Delete Locks
  
  
  Documentation: Review SAP documentation related to the Profitability Analysis module and journal entry processing for best practices and troubleshooting tips.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.