How To Fix /PRA/ONRR_2014014 - Begin Sales Date updated to &1 based on configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 014

• Message text: Begin Sales Date updated to &1 based on configuration

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_2014014 - Begin Sales Date updated to &1 based on configuration ?

  The SAP error message /PRA/ONRR_2014014 indicates that the "Begin Sales Date" for a particular transaction or record has been updated to a new value based on the configuration settings in the system. This message is typically related to the configuration of sales and distribution processes, particularly in the context of pricing, sales order management, or contract management.
  Cause:
  
  Configuration Settings: The error is often triggered by specific configuration settings in the SAP system that dictate how the "Begin Sales Date" should be determined. This could be due to changes in the configuration or updates to the master data.
  Master Data Issues: If the master data (such as customer, material, or pricing conditions) has been modified, it may lead to the system recalculating the "Begin Sales Date" based on the new data.
  Business Rules: The business rules defined in the system may require that the "Begin Sales Date" aligns with certain criteria, which could lead to automatic updates.
  
  Solution:
  
  Review Configuration: Check the configuration settings related to sales and distribution, particularly those that govern the "Begin Sales Date." This may involve looking at the pricing procedure, sales order types, or contract management settings.
  Check Master Data: Ensure that the master data for the relevant customer, material, or pricing conditions is accurate and up-to-date. Any discrepancies may need to be corrected.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SD, MM) to understand the implications of the configuration settings.
  Testing: If changes are made to the configuration or master data, conduct thorough testing to ensure that the "Begin Sales Date" is being set correctly and that the error does not recur.
  User Training: If the issue is related to user input or understanding of the system, consider providing additional training or resources to users to help them understand how the "Begin Sales Date" is determined.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others that may be relevant to your process.
  Support Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after reviewing these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.