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

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.

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