How To Fix /PRA/WH_PROC068 - No Balance Enquiry run found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 068

• Message text: No Balance Enquiry run found

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_PROC068 - No Balance Enquiry run found ?

  The SAP error message /PRA/WH_PROC068 No Balance Enquiry run found typically occurs in the context of the SAP system when dealing with the Profitability Analysis (CO-PA) module or related financial processes. This error indicates that the system is unable to find a balance inquiry run that matches the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  
  Missing Balance Enquiry Run: The most common cause is that no balance inquiry run has been executed for the specified period or criteria. This could be due to a lack of data processing or a failure in the previous steps.
  
  
  Incorrect Selection Criteria: The selection criteria you are using in your report or transaction may not match any existing balance inquiry runs. This could include incorrect date ranges, company codes, or other parameters.
  
  
  Data Processing Issues: There may have been issues during the data processing steps that prevent the creation of the balance inquiry run.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the balance inquiry runs.
  
  
  Solutions:
  
  
  Check for Existing Runs: Verify if any balance inquiry runs have been executed for the relevant period. You can do this by navigating to the relevant transaction or report that lists balance inquiry runs.
  
  
  Execute a Balance Enquiry Run: If no runs exist, you may need to execute a balance inquiry run. This can typically be done through a specific transaction code related to balance inquiries in your SAP system.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date ranges, company codes, and other parameters are correct and relevant to the data you are trying to access.
  
  
  Check for Data Processing Errors: Review any logs or error messages from previous data processing steps to ensure that there were no issues that prevented the creation of the balance inquiry run.
  
  
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support team for further assistance. They can help investigate the issue in more detail.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for balance inquiries and processing in the CO-PA module.
  Documentation: Review SAP documentation or help files related to balance inquiries and profitability analysis for additional context and troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to access the balance inquiry runs and related data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.