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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 022
Message text: Enter Sales Date criteria for Entity Level Suspension
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/PRA/ONRR_2014022
- Enter Sales Date criteria for Entity Level Suspension ?The SAP error message
/PRA/ONRR_2014022 Enter Sales Date criteria for Entity Level Suspension
typically occurs in the context of the SAP system when dealing with oil and gas revenue accounting, particularly in relation to the ONRR (Office of Natural Resources Revenue) reporting requirements. This error indicates that the system requires specific sales date criteria to be entered for processing entity-level suspensions.Cause:
The error is triggered when the user attempts to process or report on entity-level suspensions without providing the necessary sales date criteria. This could happen due to:
- Missing Input: The user has not filled in the required fields for sales date criteria.
- Incorrect Configuration: The system may not be properly configured to handle the sales date criteria for the specific entity.
- Data Entry Error: There may be a mistake in the data entry process, leading to the omission of required fields.
Solution:
To resolve this error, you can take the following steps:
Enter Sales Date Criteria: Ensure that you have entered the appropriate sales date criteria in the relevant fields. This typically includes specifying the start and end dates for the sales period you are reporting on.
Check Configuration: Review the configuration settings in the SAP system to ensure that they are set up correctly for handling entity-level suspensions. This may involve checking the settings in the relevant modules (e.g., PRA - Production Revenue Accounting).
Validate Data Entry: Double-check all data entries to ensure that all required fields are filled out correctly. Look for any missing or incorrectly formatted data.
Consult Documentation: Refer to the SAP documentation or user manuals related to the ONRR reporting process for specific guidelines on entering sales date criteria.
Seek Help from IT Support: If the issue persists after checking the above steps, consider reaching out to your IT support team or SAP consultant for further assistance. They may be able to provide insights based on system logs or configurations.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your reporting tasks in SAP.
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