How To Fix /PRA/WH_PROC094 - Enter the mapped interest type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 094

  • Message text: Enter the mapped interest type

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/WH_PROC094 - Enter the mapped interest type ?

    The SAP error message /PRA/WH_PROC094 Enter the mapped interest type typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of interest calculation or processing. This error indicates that the system requires a specific interest type to be mapped or entered, but it has not been provided.

    Cause:

    1. Missing Configuration: The interest type may not be configured in the system, or the mapping between the interest type and the relevant financial transaction is missing.
    2. Data Entry Error: The user may have failed to enter the required interest type in the relevant field.
    3. Incomplete Master Data: The master data for the financial transaction may be incomplete or incorrectly set up, leading to the absence of a mapped interest type.
    4. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the interest type correctly.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for interest types in the SAP system. Ensure that the interest types are properly defined and mapped to the relevant financial transactions.
      • Use transaction codes like SPRO to access the configuration settings and verify the mapping.
    2. Enter Interest Type:

      • If you are entering data manually, ensure that you fill in the required field for the interest type before saving or processing the transaction.
    3. Review Master Data:

      • Check the master data related to the transaction. Ensure that all necessary fields, including the interest type, are filled out correctly.
    4. Consult Documentation:

      • Review any relevant documentation or user manuals that pertain to the specific transaction or process you are working with. This may provide insights into the required fields and configurations.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • SPRO (Customizing)
      • SE11 (Data Dictionary)
      • SE80 (Object Navigator)
    • SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address this issue.

    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.

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

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