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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 097

• Message text: Credit adjustments must be negative values

Self-Explanatory Message

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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: Ensure that you are following the correct procedures for entering credit adjustments as per your organization's policies and SAP guidelines.
  Consult with Finance Team: If you are unsure about the correct value to enter, consult with your finance or accounting team to confirm the appropriate adjustment amount.
  System Configuration Review: If the issue persists, it may be necessary to review the system configuration settings related to credit adjustments. This may require assistance from an SAP consultant or your IT department.
  Error Logs: Check the error logs for any additional information that may help diagnose the issue further.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more detailed information on handling credit adjustments.
  User Training: Ensure that users are trained on the correct procedures for entering financial transactions in SAP to minimize errors.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.