How To Fix /PRA/WH_PROC127 - Recon report: Report 1099 data fetched


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/WH_PROC -

  • Message number: 127

  • Message text: Recon report: Report 1099 data fetched

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/WH_PROC127 - Recon report: Report 1099 data fetched ?

    The SAP error message /PRA/WH_PROC127 Recon report: Report 1099 data fetched typically relates to issues encountered during the processing of 1099 forms in the SAP system, particularly in the context of the US tax reporting system. This error can arise in various scenarios, such as during the generation of 1099 reports or when reconciling data for tax purposes.

    Cause:

    1. Data Fetching Issues: The error indicates that there may be a problem with fetching the necessary data for the 1099 report. This could be due to missing or incorrect data in the relevant tables.
    2. Configuration Errors: Incorrect configuration settings in the SAP system related to tax reporting or 1099 processing can lead to this error.
    3. Authorization Issues: Users may not have the necessary permissions to access the data required for generating the report.
    4. Program Errors: There may be bugs or issues in the custom programs or standard SAP programs that handle the 1099 reporting process.

    Solution:

    1. Check Data Integrity: Ensure that all relevant data for 1099 reporting is correctly entered and available in the system. This includes vendor information, payment data, and tax classification.
    2. Review Configuration Settings: Verify that the configuration settings for 1099 reporting in the SAP system are correct. This includes checking the tax codes, reporting categories, and any related settings.
    3. User Authorizations: Ensure that the user executing the report has the necessary authorizations to access the required data.
    4. Debugging: If the issue persists, consider debugging the program that generates the report to identify any specific errors or exceptions that may be occurring.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues related to 1099 reporting.
    6. Testing: After making any changes, conduct thorough testing to ensure that the report generates correctly without errors.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on 1099 reporting and related configuration.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the problem cannot be resolved internally, consider reaching out to SAP Support for assistance.

    By following these steps, you should be able to diagnose and resolve the error related to the 1099 report in your SAP system.

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