How To Fix /PRA/ONRR_2014048 - Invalid ONRR-2014 run &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 048

• Message text: Invalid ONRR-2014 run &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014048 - Invalid ONRR-2014 run &1 ?

  The SAP error message /PRA/ONRR_2014048 Invalid ONRR-2014 run &1 typically relates to issues with the ONRR (Office of Natural Resources Revenue) reporting process within the SAP system, particularly in the context of oil and gas revenue reporting.
  Cause:
  
  
  Invalid Run ID: The error indicates that the run ID specified (represented by &1) is not valid. This could be due to:
  
  The run ID does not exist in the system.
  The run ID has been deleted or is not properly configured.
  The run ID is not in the expected status for processing.
  
  
  
  Data Integrity Issues: There may be issues with the data associated with the run ID, such as missing or incorrect entries that prevent the system from processing the report.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for ONRR reporting.
  
  
  Solution:
  
  
  Verify Run ID: Check the run ID you are using to ensure it is correct and exists in the system. You can do this by:
  
  Navigating to the relevant transaction in SAP to view existing runs.
  Confirming that the run ID is active and has not been deleted.
  
  
  
  Check Data Completeness: Ensure that all necessary data for the run ID is complete and accurate. This includes:
  
  Reviewing the entries associated with the run.
  Ensuring that all required fields are filled out correctly.
  
  
  
  Review Configuration: If the run ID is valid and data is complete, check the configuration settings related to ONRR reporting. This may involve:
  
  Consulting with your SAP Basis or configuration team to ensure that the ONRR reporting settings are correctly set up.
  Reviewing any recent changes to the configuration that may have affected the reporting process.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to ONRR reporting for any specific guidelines or troubleshooting steps that may apply to your situation.
  
  
  Contact Support: If the issue persists after verifying the above steps, consider reaching out to SAP support or your internal IT support team for further assistance. They may have access to additional tools or logs that can help diagnose the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to ONRR reporting, such as those for creating, viewing, or managing runs.
  User Roles: Ensure that the user attempting to process the run has the necessary permissions and roles assigned in SAP to access and manage ONRR reporting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.