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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 083
Message text: All records must be saved prior to finalization
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.
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/PRA/ONRR_2014083
- All records must be saved prior to finalization ?The SAP error message
/PRA/ONRR_2014083: All records must be saved prior to finalization
typically occurs in the context of the SAP system when working with specific modules, such as those related to regulatory reporting or data entry processes. This error indicates that there are unsaved records that need to be saved before you can finalize a process or transaction.Cause:
- Unsaved Data: The most common cause of this error is that there are one or more records in the transaction that have not been saved. This could be due to user input that has not been committed to the database.
- Incomplete Entries: If there are mandatory fields that have not been filled out, the system may prevent finalization until all required data is entered and saved.
- Session Issues: Sometimes, if the session has timed out or if there are issues with the connection, it may lead to unsaved changes.
Solution:
- Save All Records: Ensure that you save all records before attempting to finalize the transaction. Look for a "Save" button or option in the interface and click it.
- Check for Mandatory Fields: Review the form or data entry screen for any fields that are marked as mandatory (often indicated with an asterisk). Fill in all required fields and save the record.
- Review Data Entry: Go through the data you have entered to ensure that there are no errors or incomplete entries that could be causing the issue.
- Refresh the Session: If you suspect that the session may have timed out, try refreshing the page or logging out and back into the system.
- Consult Documentation: If the issue persists, refer to the SAP documentation or help resources specific to the module you are working with for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to address the error message and successfully finalize your records in SAP.
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