How To Fix /PRA/SPF_STAT_VOL015 - &d records for the DN/MP/SalesDt not saved.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/SPF_STAT_VOL -

  • Message number: 015

  • Message text: &d records for the DN/MP/SalesDt not saved.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/SPF_STAT_VOL015 - &d records for the DN/MP/SalesDt not saved. ?

    The SAP error message /PRA/SPF_STAT_VOL015 typically indicates that there is an issue with saving records related to a specific document number (DN), material (MP), or sales date (SalesDt) in the SAP system. This error is often associated with the SAP PRA (Product and Revenue Accounting) module, which deals with revenue recognition and related processes.

    Cause:

    1. Data Integrity Issues: The records may not meet the required data integrity checks, such as missing mandatory fields or invalid data formats.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
    3. Authorization Issues: The user may not have the necessary permissions to save the records.
    4. System Errors: There could be temporary system issues or bugs that are preventing the records from being saved.
    5. Locking Issues: The records may be locked by another process or user, preventing the current transaction from completing.

    Solution:

    1. Check Data Validity: Review the data being entered for the DN, MP, and SalesDt to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Configuration: Check the configuration settings in the SAP system related to the PRA module to ensure they are set up correctly.
    3. User Authorization: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the permissions.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. Lock Management: Use transaction SM12 to check for any locks on the records and release them if necessary.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide patches/updates that could resolve the issue.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM12 (Lock Entries), and SU53 (Authorization Check) to troubleshoot the issue effectively.
    • Documentation: Review SAP documentation related to the PRA module for any specific guidelines or best practices regarding data entry and record management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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