How To Fix /PRA/COMMON002 - Record(s) created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 002

• Message text: Record(s) created

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/COMMON002 - Record(s) created ?

  The SAP error message /PRA/COMMON002 Record(s) created typically indicates that a process has successfully created records in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful execution of a transaction or process.
  Cause:
  
  The message is generated when a specific operation, such as data entry, data import, or a batch job, has been executed successfully, resulting in the creation of new records in the database.
  It may occur in various contexts, such as during the processing of payroll, master data updates, or other transactional processes within the SAP system.
  
  Solution:
  Since this message indicates success rather than an error, no specific corrective action is required. However, if you are expecting a different outcome (e.g., you expected no records to be created), you may want to:
  
  Review the Process: Check the steps leading up to this message to ensure that the correct data was input and that the process was executed as intended.
  Check for Duplicates: If you are concerned about duplicate records being created, review the data to ensure that the records are unique and necessary.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or process you are working with to understand the expected behavior.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at specific transaction codes related to the process you are working on (e.g., payroll processing, data uploads).
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific module you are working with.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they addressed them.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I can help you further!