How To Fix /PRA/REPORTS006 - Please select at least 1 non-adjustment entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/REPORTS -

• Message number: 006

• Message text: Please select at least 1 non-adjustment entry

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/REPORTS006 - Please select at least 1 non-adjustment entry ?

  The SAP error message /PRA/REPORTS006: Please select at least 1 non-adjustment entry typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Controlling (CO) modules, particularly when dealing with reports or transactions that require specific types of entries to be selected for processing.
  Cause:
  This error message indicates that the system expects at least one non-adjustment entry to be selected for the operation you are trying to perform. Non-adjustment entries are typically those that represent actual transactions or postings, as opposed to adjustment entries which may be used for corrections or reconciliations.
  Solution:
  To resolve this error, you should:
  
  
  Check Your Selection Criteria: Ensure that your selection criteria in the report or transaction screen include at least one non-adjustment entry. This may involve adjusting filters or selection parameters to include the relevant entries.
  
  
  Review the Data: If you believe there should be non-adjustment entries available, check the underlying data to ensure that such entries exist. You may need to verify the postings in the relevant tables or reports.
  
  
  Adjust Filters: If you are using filters to narrow down your selection, make sure that these filters are not excluding all non-adjustment entries. You may need to modify or remove certain filters.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or report you are using. There may be specific requirements or guidelines for selecting entries.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and select non-adjustment entries. Sometimes, restrictions in user roles can limit visibility to certain types of entries.
  
  
  Contact Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Training and Documentation: If you are new to SAP or the specific module, consider undergoing training or reviewing documentation to better understand how to work with entries and reports.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.