Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 100
Message text: Valid PAD required for credit adjustment
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/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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