How To Fix /PRA/TAX_ND015 - Certain records not loaded, adjustments created

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 015

• Message text: Certain records not 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_ND015 - Certain records not loaded, adjustments created ?

  The SAP error message /PRA/TAX_ND015 Certain records not loaded, adjustments created typically occurs in the context of tax reporting or payroll processing within the SAP system, particularly when dealing with tax adjustments or reconciliations. This error indicates that there were issues with loading certain records, which led to the creation of adjustments instead.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the records being processed, which prevents them from being loaded correctly.
  Configuration Issues: Incorrect configuration settings in the tax reporting or payroll modules can lead to errors during data processing.
  Missing Master Data: Required master data (e.g., employee records, tax codes) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or process certain records.
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
  
  Solutions:
  
  Check Data Integrity: Review the records that are being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration Settings: Verify the configuration settings related to tax reporting and payroll processing. Ensure that they are set up correctly according to your organization's requirements.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes employee records, tax codes, and any other relevant data.
  Check Authorizations: Ensure that the user processing the records has the necessary authorizations to access and modify the data.
  Consult Logs: Check the application logs or error logs in SAP for more detailed information about the records that failed to load. This can provide insights into specific issues.
  Reprocess Records: If adjustments were created, review them and determine if they can be corrected or if the original records can be reprocessed successfully.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor), SLG1 (Application Log), or PA20 (Display HR Master Data).
  Documentation: Review SAP documentation related to tax reporting and payroll processing for best practices and troubleshooting tips.
  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.