How To Fix /PRA/WH_PROC131 - Recon report: Reconciliation difference data fetched

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 131

• Message text: Recon report: Reconciliation difference data fetched

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/WH_PROC131 - Recon report: Reconciliation difference data fetched ?

  The SAP error message /PRA/WH_PROC131 Recon report: Reconciliation difference data fetched typically indicates that there is a discrepancy in the reconciliation data during the processing of a reconciliation report in the SAP system. This error can arise in various contexts, particularly in financial or inventory reconciliation processes.
  Cause:
  
  Data Mismatch: The most common cause is a mismatch between the data in different systems or modules. For example, discrepancies between the general ledger and sub-ledgers or between inventory records and actual stock levels.
  Configuration Issues: Incorrect configuration settings in the reconciliation process can lead to errors in data fetching.
  Incomplete Data: Missing or incomplete data in the relevant tables can cause the reconciliation process to fail.
  Timing Issues: If the reconciliation is run while transactions are still being processed, it may lead to temporary discrepancies.
  
  Solution:
  
  Data Validation: Check the data in the relevant tables to ensure that all necessary records are present and correct. This may involve comparing data across different modules (e.g., finance and logistics).
  Re-run the Report: Sometimes, simply re-running the reconciliation report after ensuring that all transactions are posted can resolve the issue.
  Configuration Review: Review the configuration settings related to the reconciliation process to ensure they are set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the reconciliation process.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide guidance on reconciliation processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.