How To Fix /PRA/TAX_KS006 - Records Uploaded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_KS -

• Message number: 006

• Message text: Records Uploaded

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/TAX_KS006 - Records Uploaded ?

  The SAP error message /PRA/TAX_KS006 Records Uploaded typically indicates that there is an issue related to the tax records that have been uploaded into the system, particularly in the context of the SAP Public Sector Management (PSM) or SAP Tax Management modules. This error can arise during the processing of tax-related transactions or during the upload of tax data.
  Cause:
  
  Duplicate Records: The error may occur if there are duplicate records being uploaded, which the system does not allow.
  Data Format Issues: The uploaded data may not conform to the expected format or structure, leading to validation errors.
  Missing Required Fields: If the uploaded records are missing mandatory fields or contain invalid data, the system may reject the upload.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the uploaded data.
  Authorization Issues: The user may not have the necessary permissions to upload or process the tax records.
  
  Solution:
  
  Check for Duplicates: Review the uploaded records to ensure there are no duplicates. Remove or correct any duplicate entries.
  Validate Data Format: Ensure that the data being uploaded adheres to the required format and structure. This may involve checking data types, lengths, and formats.
  Complete Required Fields: Verify that all mandatory fields are filled out correctly in the uploaded records.
  Review Configuration Settings: Check the configuration settings related to tax management in SAP to ensure they are set up correctly for the data being uploaded.
  User Authorization: Ensure that the user performing the upload has the necessary authorizations to execute the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the upload process and error handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., for uploading tax records) and their associated processes.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing: If possible, test the upload process in a development or quality assurance environment before executing it in production to identify potential issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.