How To Fix /PRA/TAX_ND014 - Records loaded; adjustments created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 014

• Message text: Records loaded; adjustments created

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/TAX_ND014 - Records loaded; adjustments created ?

  The SAP error message /PRA/TAX_ND014 Records loaded; adjustments created typically relates to the SAP Payroll and Tax Reporting module, particularly in the context of tax adjustments or corrections. This message indicates that records have been successfully loaded into the system, but adjustments have also been created, which may require further attention.
  Cause:
  
  Data Load Issues: The error may occur when there are discrepancies in the data being loaded, such as incorrect or missing information that necessitates adjustments.
  Tax Calculation Errors: If the tax calculations for the loaded records do not match the expected values, the system may create adjustments to correct these discrepancies.
  Configuration Issues: Incorrect configuration settings in the payroll or tax reporting module can lead to unexpected adjustments being created.
  Changes in Tax Regulations: Updates or changes in tax laws may require adjustments to previously loaded records.
  
  Solution:
  
  Review Loaded Records: Check the records that were loaded to identify any discrepancies or missing information. Ensure that all required fields are populated correctly.
  Check Adjustment Details: Look into the adjustments created by the system. This can often be done through transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Validate Configuration: Ensure that the payroll and tax configuration settings are correct. This includes checking tax codes, wage types, and any relevant infotypes.
  Run Payroll Simulation: If applicable, run a payroll simulation to see if the adjustments are still being created and to identify any potential issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), and SM37 (Job Monitoring) to analyze job logs and error messages.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and address the issue related to the /PRA/TAX_ND014 error message effectively.