How To Fix /PRA/ONRR_2014041 - File Generated; &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 041

• Message text: File Generated; &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014041 - File Generated; &1 ?

  The SAP error message /PRA/ONRR_2014041 File Generated; &1 typically relates to the generation of a file in the context of the Oil and Gas industry, particularly when dealing with the ONRR (Office of Natural Resources Revenue) reporting requirements. This message indicates that a file has been successfully generated, but it may also imply that there are issues or additional steps required for the file to be processed correctly.
  Cause:
  
  File Generation Success: The message indicates that the file has been generated successfully, but it may not have been processed or submitted correctly.
  Configuration Issues: There may be configuration issues in the SAP system related to the ONRR reporting process.
  Data Validation Errors: The data included in the generated file may not meet the required standards or formats expected by ONRR.
  Authorization Issues: The user may not have the necessary permissions to view or process the generated file.
  
  Solution:
  
  Check File Location: Verify the location where the file has been generated. The &1 in the message usually indicates the file name or path.
  Review Configuration: Ensure that the configuration settings for ONRR reporting in SAP are correctly set up. This includes checking the parameters and settings related to file generation.
  Validate Data: Review the data that has been included in the generated file to ensure it meets ONRR requirements. Correct any discrepancies or errors in the data.
  User Permissions: Ensure that the user has the necessary permissions to access and process the generated file.
  Consult Documentation: Refer to SAP documentation or ONRR guidelines for any specific requirements or troubleshooting steps related to file generation.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team 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.
  ONRR Guidelines: Familiarize yourself with the ONRR reporting requirements to ensure compliance and correct data submission.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that are used for generating and processing ONRR reports.
  
  By following these steps, you should be able to address the error message and ensure that the file is generated and processed correctly.