How To Fix /PRA/WH_PROC066 - Balance enquiry report generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 066

• Message text: Balance enquiry report generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/WH_PROC066 - Balance enquiry report generated ?

  The SAP error message /PRA/WH_PROC066 Balance enquiry report generated typically indicates that a balance inquiry report has been successfully generated in the system. This message is not necessarily an error but rather an informational message indicating that the process has completed.
  Cause:
  
  The message is triggered when a balance inquiry report is executed in the SAP system, particularly in the context of the SAP PRA (Public Sector Management) module or similar financial reporting modules.
  It may occur after a user has requested a balance report for a specific account or set of accounts.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting an error or issue with the report. However, if you are facing issues with the report itself (e.g., incorrect data, missing information), consider the following steps:
  
  
  Review the Report Output: Check the generated report for accuracy and completeness. Ensure that the data aligns with your expectations.
  
  
  Check Selection Criteria: If the report does not contain the expected data, verify the selection criteria used when generating the report. Ensure that the correct parameters were set.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to the specific report you are running for any additional insights or troubleshooting steps.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view all relevant data in the report.
  
  
  Contact Support: If you believe there is an issue with the report generation or the data presented, consider reaching out to your SAP support team or consulting with a functional expert in your organization.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific report or module you are working with.
  Transaction Codes: Familiarize yourself with the transaction codes related to balance inquiries and reporting in your SAP environment.
  Training and Documentation: Ensure that users are trained on how to properly generate and interpret balance inquiry reports.
  
  If you have specific issues or errors beyond this informational message, please provide more details for further assistance.