How To Fix /PRA/ONRR_2014100 - Valid PAD required for credit adjustment


/PRA/ONRR_2014100 - Overview

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 100

  • Message text: Valid PAD required for credit adjustment

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  • Self-Explanatory Message

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    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/ONRR_2014100 - Valid PAD required for credit adjustment ?
    The SAP error message /PRA/ONRR_2014100 Valid PAD required for credit adjustment typically occurs in the context of the Public Revenue Accounting (PRA) module, particularly when dealing with credit adjustments related to revenue accounting.
    
    Cause: This error message indicates that a valid Payment Adjustment Document (PAD) is required for processing a credit adjustment. The system is unable to find a valid PAD that meets the criteria for the adjustment you are trying to perform. This could be due to several reasons: Missing PAD: The PAD has not been created or is not available in the system. Invalid PAD: The PAD exists but is not valid for the specific credit adjustment you are attempting. Incorrect Configuration: There may be configuration issues in the PRA module that prevent the system from recognizing valid PADs. Authorization Issues: The user may not have the necessary permissions to access or modify the PAD.
    Solution: To resolve this error, you can take the following steps: Check

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