How To Fix /PRA/ONRR_2014043 - Rental credit cannot be less than recouped amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 043

• Message text: Rental credit cannot be less than recouped amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014043 - Rental credit cannot be less than recouped amount ?

  The SAP error message /PRA/ONRR_2014043 Rental credit cannot be less than recouped amount typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Oil and Gas modules, particularly when dealing with rental credits and recoupment processes.
  Cause:
  This error message indicates that there is an attempt to process a rental credit that is less than the amount that has already been recouped. In other words, the system is enforcing a rule that the rental credit must be equal to or greater than the recouped amount. This is likely a business rule to ensure that credits do not exceed the amounts that have already been accounted for in recoupment.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Recouped Amount: Check the recouped amount that has been recorded in the system. Ensure that you understand how much has been recouped and why the rental credit is being processed.
  
  
  Adjust the Rental Credit: If the rental credit you are trying to enter is indeed less than the recouped amount, you will need to adjust the rental credit to be equal to or greater than the recouped amount.
  
  
  Consult Business Rules: Verify with your business rules or policies to ensure that the rental credit you are trying to apply is in compliance with the organization's financial policies.
  
  
  Check Configuration: If you believe that the error is incorrect, check the configuration settings in SAP related to rental credits and recoupment. There may be settings that need to be adjusted.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are used for processing rental credits and recoupments in your SAP system.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., SAP Oil and Gas, SAP Public Sector Management).
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.