How To Fix /PRA/WH_PROC135 - Recon report: difference data processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 135

• Message text: Recon report: difference data processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/WH_PROC135 - Recon report: difference data processed ?

  The SAP error message /PRA/WH_PROC135 Recon report: difference data processed typically relates to issues encountered during the reconciliation process in the SAP system, particularly in the context of the SAP Profitability Analysis (CO-PA) or other related modules. This error indicates that there are discrepancies in the data that has been processed, which can arise from various reasons.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the reconciliation process or in the related modules can lead to this error.
  Timing Issues: If data is being processed in real-time and there are delays or overlaps in data entry, it can cause discrepancies.
  Batch Processing Errors: If the reconciliation report is run in batch mode, issues in the batch job can lead to this error.
  Authorization Issues: Lack of proper authorizations for users can sometimes lead to incomplete data processing.
  
  Solutions:
  
  Data Validation: Check the data entries for inconsistencies or missing information. Ensure that all relevant data is correctly entered and complete.
  Configuration Review: Review the configuration settings for the reconciliation process. Ensure that all settings are correctly defined according to the business requirements.
  Re-run the Report: Sometimes, simply re-running the reconciliation report can resolve temporary issues.
  Check Batch Jobs: If the report is run as a batch job, check the job logs for any errors or warnings that could indicate what went wrong.
  User Authorizations: Ensure that users have the necessary authorizations to access and process the data required for the reconciliation.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (for CO-PA reports) or KEB0 (for CO-PA reconciliation).
  Documentation: Review SAP documentation related to the Profitability Analysis module and reconciliation processes for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.