How To Fix /PRA/ONRR_2014012 - First migration sales month is missing in configuration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 012

  • Message text: First migration sales month is missing in configuration

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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_2014012 - First migration sales month is missing in configuration ?

    The SAP error message /PRA/ONRR_2014012 indicates that there is a configuration issue related to the migration of sales data, specifically that the first migration sales month is missing in the configuration. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module or similar financial reporting systems.

    Cause:

    The error is caused by the absence of a defined first migration sales month in the configuration settings. This is crucial for the system to understand the starting point for sales data migration, especially when transitioning from legacy systems or during initial setup.

    Solution:

    To resolve this error, you need to perform the following steps:

    1. Access Configuration Settings:

      • Go to the SAP Easy Access screen and navigate to the configuration settings for the relevant module (e.g., RAR).
      • This is usually found under the path: SPRO -> SAP Reference IMG -> Financial Accounting -> Revenue Accounting and Reporting -> Migration -> Define First Migration Sales Month.
    2. Define the First Migration Sales Month:

      • In the configuration settings, you will need to specify the first migration sales month. This is typically the month and year when you want to start migrating sales data.
      • Ensure that the date you enter is valid and aligns with your business processes.
    3. Save the Configuration:

      • After entering the required information, save your changes.
    4. Test the Configuration:

      • After making the changes, run the migration process again to see if the error persists. If the configuration is correct, the error should no longer appear.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or specific documentation related to the Revenue Accounting and Reporting module for detailed guidance on configuration settings.
    • Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in RAR or financial reporting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may assist in navigating the configuration settings, such as SPRO for configuration and SE80 for development objects.

    By following these steps, you should be able to resolve the error and ensure that your sales data migration can proceed smoothly.

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