How To Fix /PRA/ONRR_2014026 - Enter Sales Date criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 026

• Message text: Enter Sales Date criteria

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014026 - Enter Sales Date criteria ?

  The SAP error message /PRA/ONRR_2014026 Enter Sales Date criteria typically indicates that a required field for the sales date criteria is missing or not properly filled in during a transaction or report generation process. This error is often encountered in the context of SAP's Oil and Gas or Revenue Accounting modules, where sales date criteria are essential for processing transactions related to sales and revenue.
  Cause:
  
  Missing Sales Date: The sales date field is either blank or not filled in correctly.
  Incorrect Date Format: The date entered may not be in the expected format.
  System Configuration: There may be configuration settings in the SAP system that require specific date criteria to be entered for certain transactions.
  User Input Error: The user may have overlooked entering the required date criteria.
  
  Solution:
  
  Enter Sales Date: Ensure that the sales date is entered in the appropriate field. Check if the field is mandatory and fill it in accordingly.
  Check Date Format: Verify that the date is entered in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Requirements: Consult the documentation or help resources related to the specific transaction or report you are working with to understand the required fields.
  System Configuration: If you have access, check the configuration settings in the SAP system to ensure that the sales date criteria are set up correctly.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Refer to user manuals or training materials specific to the SAP module you are using for more context on required fields and data entry.
  Transaction Codes: Familiarize yourself with the transaction codes related to sales and revenue processing in SAP, as they may provide additional insights into the data entry requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report generation in SAP.