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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 032
Message text: Txn cannot be fully reported: Venture/DOI &1/&2 Well/WC &3/&4
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/PRA/ONRR_2014032
- Txn cannot be fully reported: Venture/DOI &1/&2 Well/WC &3/&4 ?The SAP error message
/PRA/ONRR_2014032 Txn cannot be fully reported: Venture/DOI &1/&2 Well/WC &3/&4
typically indicates an issue with the reporting of a transaction related to oil and gas production data. This error is often associated with the Office of Natural Resources Revenue (ONRR) reporting requirements in the United States.Cause:
- Incomplete Data: The transaction may be missing required information, such as the correct DOI (Division of Interest) or well completion data.
- Invalid or Mismatched Data: The DOI or well completion data may not match the expected values in the system, leading to a failure in reporting.
- Regulatory Compliance Issues: The transaction may not comply with ONRR reporting regulations, which can result in the inability to fully report the transaction.
- System Configuration Issues: There may be configuration issues within the SAP system that prevent the transaction from being processed correctly.
Solution:
- Check Data Completeness: Review the transaction details to ensure that all required fields are filled out correctly. Pay special attention to the DOI and well completion data.
- Validate Data: Ensure that the DOI and well completion data match the records in the system. Cross-reference with the ONRR guidelines to ensure compliance.
- Correct Configuration: If there are configuration issues, work with your SAP administrator or technical team to resolve them. This may involve checking the settings related to ONRR reporting.
- Consult Documentation: Refer to the SAP documentation or ONRR reporting guidelines for specific requirements related to the transaction.
- Error Logs: Check the error logs in SAP for more detailed information about the failure. This can provide insights into what specific data is causing the issue.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error and successfully report the transaction.
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