How To Fix /PRA/CA_MANUAL_ENTRY015 - &d records & not saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CA_MANUAL_ENTRY -

• Message number: 015

• Message text: &d records & not saved.

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/CA_MANUAL_ENTRY015 - &d records & not saved. ?

  The SAP error message /PRA/CA_MANUAL_ENTRY015 typically indicates that there is an issue with saving records in the system, specifically related to manual entries in the context of the SAP PRA (Public Sector Management) module. The message usually states that a certain number of records (represented by &d) could not be saved.
  Possible Causes:
  
  
  Data Validation Issues: The records you are trying to save may not meet the required validation rules set in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with predefined criteria.
  
  
  Authorization Issues: The user may not have the necessary permissions to save the records. This can happen if the user role does not include the required authorizations for the transaction or data being processed.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the saving of certain records. This could be due to settings in the PRA module or related areas.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks, system performance problems, or temporary outages that prevent the records from being saved.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be interfering with the standard saving process.
  
  
  Solutions:
  
  
  Check Data Validity: Review the records you are trying to save for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure that the user role includes the required permissions.
  
  
  Consult Configuration Settings: Check the configuration settings in the PRA module to ensure that there are no restrictions or settings that would prevent the saving of records.
  
  
  Technical Troubleshooting: If you suspect a technical issue, check for any system messages, logs, or alerts that might indicate a problem. You may need to involve your SAP Basis team to investigate further.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error. This may require the assistance of a developer familiar with the customizations.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the PRA module that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for the PRA module to understand the expected behavior and requirements for manual entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.