How To Fix /PRA/ONRR_2014097 - Credit adjustments must be negative values

/PRA/ONRR_2014097 - Overview

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 097

• Message text: Credit adjustments must be negative values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014097 - Credit adjustments must be negative values ?

  The SAP error message /PRA/ONRR_2014097 Credit adjustments must be negative values typically occurs in the context of financial transactions or adjustments within the SAP system, particularly in modules related to accounts receivable or financial accounting. This error indicates that a credit adjustment is being attempted with a positive value, which is not allowed as credit adjustments should always be negative.
  
  Cause:
  
  Incorrect Value Entry: The user may have mistakenly entered a positive value when attempting to record a credit adjustment.
  System Configuration: There may be a configuration issue in the SAP system that does not enforce the correct rules for credit adjustments.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in how credit adjustments were recorded.
  
  
  Solution:
  
  Check the Value: Review the transaction or adjustment entry to ensure that the value being entered for the credit adjustment is negative. If it is positive, change it to a negative value.
  Review Documentation: