How To Fix /PRA/REPORTS008 - Please select at least 1 adjustment entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/REPORTS -

• Message number: 008

• Message text: Please select at least 1 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/REPORTS008 - Please select at least 1 adjustment entry ?

  The SAP error message /PRA/REPORTS008: Please select at least 1 adjustment entry typically occurs in the context of the SAP system when working with adjustment entries in the context of the Public Sector Management (PSM) or similar modules. This error indicates that the user is attempting to execute a report or transaction that requires at least one adjustment entry to be selected, but none have been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any adjustment entries in the report or transaction screen.
  Filter Criteria: The filter criteria set in the report may not match any existing adjustment entries, leading to an empty selection.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select adjustment entries.
  
  Solution:
  
  Select Adjustment Entries: Ensure that you select at least one adjustment entry from the list provided in the report or transaction screen. Look for checkboxes or selection options next to the entries.
  Review Filter Criteria: Check the filter criteria you have set for the report. Adjust the criteria to ensure that it includes the relevant adjustment entries.
  Check Authorizations: Verify that you have the necessary authorizations to view and select adjustment entries. If you suspect an authorization issue, contact your SAP security administrator.
  Refresh the Report: Sometimes, refreshing the report or re-running the transaction can help in case of temporary glitches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to adjustment entries in your SAP environment.
  Documentation: Refer to SAP documentation or help files specific to the module you are working with for more detailed information on adjustment entries.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Training: If this error is common among users, consider providing training or documentation to help users understand how to properly select adjustment entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.