How To Fix /PRA/WH_PROC139 - Recon report: Process Selection of 1099 differes from 1042

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/WH_PROC -

• Message number: 139

• Message text: Recon report: Process Selection of 1099 differes from 1042

Self-Explanatory Message

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• What is the cause and solution for SAP error message /PRA/WH_PROC139 - Recon report: Process Selection of 1099 differes from 1042 ?

  The SAP error message /PRA/WH_PROC139 Recon report: Process Selection of 1099 differs from 1042 typically arises in the context of tax reporting, particularly when dealing with different types of tax forms such as 1099 and 1042. This error indicates that there is a discrepancy in the process selection for these two forms, which can lead to issues in generating accurate tax reports.
  Cause:
  
  Configuration Issues: The error may stem from incorrect configuration settings in the SAP system related to tax reporting for 1099 and 1042 forms.
  Data Inconsistencies: There may be inconsistencies in the data being processed for the two forms, such as different criteria or parameters being applied.
  Process Selection Mismatch: The process selection criteria for generating the 1099 report may not align with those for the 1042 report, leading to this error.
  
  Solution:
  
  Review Configuration Settings: Check the configuration settings for both 1099 and 1042 reporting in the SAP system. Ensure that the process selection criteria are consistent and correctly set up.
  Data Validation: Validate the data being used for both reports. Ensure that the data sources and parameters are aligned and that there are no discrepancies.
  Adjust Process Selection: If necessary, adjust the process selection criteria for either the 1099 or 1042 report to ensure they match. This may involve modifying the selection parameters in the report generation settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring tax reporting and resolving discrepancies between different tax forms.
  Testing: After making adjustments, run tests to ensure that both reports can be generated without errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax reporting configurations.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By addressing the configuration and data consistency issues, you should be able to resolve the error and successfully generate the required tax reports.