How To Fix /PRA/ONRR_2014003 - Invalid ONRR-2014 Owner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 003

  • Message text: Invalid ONRR-2014 Owner

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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/ONRR_2014003 - Invalid ONRR-2014 Owner ?

    The SAP error message /PRA/ONRR_2014003 Invalid ONRR-2014 Owner typically relates to issues with the ONRR (Office of Natural Resources Revenue) reporting process, specifically regarding the ownership information for oil and gas leases. This error indicates that the owner information provided does not match the expected format or is not recognized by the system.

    Cause:

    1. Invalid Owner ID: The owner ID provided in the transaction may not exist in the ONRR database or may be incorrectly formatted.
    2. Data Entry Errors: There may be typographical errors in the owner information, such as incorrect characters or missing digits.
    3. Inactive Owner: The owner ID may be inactive or not currently valid for reporting purposes.
    4. System Configuration Issues: There may be issues with the configuration of the SAP system or the integration with ONRR data.

    Solution:

    1. Verify Owner Information: Check the owner ID against the ONRR database to ensure it is valid and active. Make sure there are no typographical errors.
    2. Update Owner Records: If the owner ID is incorrect or inactive, update the records in the SAP system with the correct and active owner information.
    3. Consult ONRR Guidelines: Review the ONRR guidelines for reporting to ensure compliance with their requirements for owner information.
    4. System Configuration Check: If the issue persists, consult with your SAP system administrator to check for any configuration issues or updates that may be needed.
    5. Contact ONRR Support: If you are unable to resolve the issue, consider reaching out to ONRR support for assistance with the owner ID in question.

    Related Information:

    • SAP Documentation: Refer to SAP documentation for specific details on handling ONRR-related errors and the required data formats.
    • ONRR Reporting Requirements: Familiarize yourself with the ONRR reporting requirements to ensure that all necessary information is correctly submitted.
    • User Forums and Communities: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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