How To Fix /PRA/ACCOUNTING384 - Owner energy should be zero for non gas product and NGLS


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ACCOUNTING -

  • Message number: 384

  • Message text: Owner energy should be zero for non gas product and NGLS

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ACCOUNTING384 - Owner energy should be zero for non gas product and NGLS ?

    The SAP error message /PRA/ACCOUNTING384 indicates that there is an issue with the ownership of energy for a non-gas product or Natural Gas Liquids (NGLs). Specifically, the error states that the "Owner energy should be zero" for these types of products. This typically arises in the context of energy management or accounting processes within SAP, particularly in industries dealing with energy commodities.

    Cause:

    1. Incorrect Product Type: The error may occur if the system is trying to assign ownership energy to a product that is classified as a non-gas product or NGL, which should not have any owner energy associated with it.
    2. Data Entry Errors: There may be incorrect data entries in the master data or transaction data related to the product.
    3. Configuration Issues: The configuration settings in SAP for the product type may not be set up correctly, leading to this error when processing transactions.
    4. Business Logic Violations: The business rules defined in the system may dictate that non-gas products and NGLs should not have any owner energy, and any attempt to assign it will trigger this error.

    Solution:

    1. Review Product Classification: Ensure that the product in question is correctly classified as a non-gas product or NGL in the system. If it is misclassified, correct the classification.
    2. Check Ownership Data: Verify that there are no ownership energy values assigned to the product in the relevant transactions or master data. If there are, they should be set to zero.
    3. Correct Data Entries: Review the transaction data for any incorrect entries that may have led to this error. Make necessary corrections to ensure compliance with the business rules.
    4. Configuration Review: Consult with your SAP configuration team to ensure that the settings for energy ownership for non-gas products and NGLs are correctly defined in the system.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling ownership energy for different product types.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling ownership energy for non-gas products and NGLs.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in reviewing product master data, transaction data, and configuration settings (e.g., MM03 for material master, OX10 for company code settings).
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP energy management to further investigate the problem.

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