How To Fix /PRA/ONRR_2014047 - Cannot operate on related reject entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 047

• Message text: Cannot operate on related reject entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014047 - Cannot operate on related reject entries ?

  The SAP error message /PRA/ONRR_2014047 Cannot operate on related reject entries typically occurs in the context of the SAP system when dealing with data processing, particularly in modules related to revenue accounting or similar functionalities. This error indicates that there are related reject entries that prevent the operation you are trying to perform.
  Cause:
  
  Related Reject Entries: The error suggests that there are entries in the system that have been rejected and are related to the operation you are attempting. These reject entries may need to be addressed before proceeding.
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect information that is causing the related entries to be rejected.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the current data processing requirements.
  
  Solution:
  
  Review Reject Entries: Check the reject entries related to the operation you are trying to perform. You can usually find these in the relevant transaction or report that deals with the specific module (e.g., revenue accounting).
  Correct Data Issues: Identify and correct any data issues that are causing the entries to be rejected. This may involve updating records, correcting data formats, or ensuring that all required fields are populated.
  Consult Logs: Look at the application logs or error logs to get more details about why the entries were rejected. This can provide insights into what needs to be fixed.
  Reprocess Entries: Once the reject entries have been addressed, attempt to reprocess the operation that was initially causing the error.
  Configuration Check: If the issue persists, review the configuration settings related to the module you are working with to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage reject entries, such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes for revenue accounting.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  Documentation: Review the official SAP documentation for the module you are working with to understand the expected data flow and any prerequisites for operations.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.