How To Fix /PRA/ONRR_2014080 - Adjustments must be persistent when sales figures are not recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 080

• Message text: Adjustments must be persistent when sales figures are not recalculated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014080 - Adjustments must be persistent when sales figures are not recalculated ?

  The SAP error message /PRA/ONRR_2014080 Adjustments must be persistent when sales figures are not recalculated typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue with how adjustments are being handled in relation to sales figures.
  Cause:
  
  Adjustment Persistence: The error suggests that adjustments made to sales figures must be persistent (i.e., they should remain in effect) when the sales figures are not being recalculated. This can happen if the system is set up to not recalculate sales figures under certain conditions, but adjustments are still being applied.
  Configuration Issues: There may be configuration settings in the RAR module that dictate how adjustments and recalculations are handled. If these settings are not aligned, it can lead to this error.
  Data Integrity Issues: There may be inconsistencies in the data that are causing the system to flag the adjustments as non-persistent.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the RAR module to ensure that the handling of adjustments and sales figure recalculations is set up correctly. This may involve checking the settings for adjustment persistence and recalculation rules.
  Review Adjustment Entries: Look at the specific adjustments that are being made. Ensure that they are valid and that they should indeed be persistent according to your business rules.
  Recalculate Sales Figures: If appropriate, consider recalculating the sales figures to see if that resolves the issue. This may involve running specific transactions or reports in SAP to trigger the recalculation.
  Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any specific guidance on this error message. There may be known issues or additional configuration steps that need to be taken.
  Engage SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on adjustments and recalculations in the RAR module.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues. They may share their experiences and solutions.
  Training and Documentation: Ensure that users involved in the RAR process are trained on how adjustments and recalculations should be handled to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.