How To Fix /PRA/ONRR_2014005 - Invalid ONRR-2014 Agreement Number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 005

• Message text: Invalid ONRR-2014 Agreement Number

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/ONRR_2014005 - Invalid ONRR-2014 Agreement Number ?

  The SAP error message /PRA/ONRR_2014005 Invalid ONRR-2014 Agreement Number typically indicates that there is an issue with the ONRR (Office of Natural Resources Revenue) agreement number being used in a transaction or process within the SAP system. This error can arise due to several reasons:
  Causes:
  
  Incorrect Agreement Number: The agreement number entered may be incorrect or does not exist in the system.
  Data Entry Errors: There may be typographical errors in the agreement number, such as extra spaces or incorrect characters.
  Inactive or Expired Agreement: The agreement number may refer to an agreement that is no longer active or has expired.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to ONRR agreements.
  Missing Master Data: The necessary master data for the agreement may not be set up in the system.
  
  Solutions:
  
  Verify Agreement Number: Check the agreement number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Agreement Status: Confirm that the agreement is active and has not expired. You may need to consult with the relevant department or authority to verify the status.
  Review Master Data: Ensure that the master data related to the ONRR agreement is correctly set up in the SAP system. This may involve checking the relevant tables or records.
  Consult Documentation: Refer to any available documentation or guidelines related to ONRR agreements in your organization to ensure compliance with the required formats and standards.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the relevant department responsible for ONRR agreements for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches to resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you view or manage ONRR agreements.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify ONRR agreement data in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.