How To Fix /PRA/VL_SD044 - At least one error occurred; records with error not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/VL_SD -

• Message number: 044

• Message text: At least one error occurred; records with error not saved

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/VL_SD044 - At least one error occurred; records with error not saved ?

  The SAP error message /PRA/VL_SD044 At least one error occurred; records with error not saved typically indicates that there was an issue during a data processing operation, such as during the posting of a document or the execution of a transaction in the SAP system. This error message is often related to issues with the data being processed, such as missing or incorrect information.
  Possible Causes:
  
  
  Data Validation Errors: The data being processed may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or values that do not conform to expected ranges.
  
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to errors when processing certain transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, which can lead to errors during processing.
  
  
  System Errors: There could be underlying system issues, such as database locks or connectivity problems, that prevent the successful execution of the transaction.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior or errors.
  
  
  Solutions:
  
  
  Check Error Logs: Review the application logs or error logs to identify the specific cause of the error. This can provide more detailed information about what went wrong.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data conforms to the expected formats and values. Check for any missing mandatory fields.
  
  
  Review Configuration: Verify that the relevant configuration settings in the system are correct and aligned with the business processes.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of a developer or SAP consultant.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or module you are working with for additional guidance.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a system or configuration issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check the specific transaction codes involved in the process.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /PRA/VL_SD044.