How To Fix /PRA/ONRR_2014053 - Invalid Override Transaction Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 053

• Message text: Invalid Override Transaction Code &

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_2014053 - Invalid Override Transaction Code & ?

  The SAP error message /PRA/ONRR_2014053 Invalid Override Transaction Code & typically occurs in the context of the SAP Production Resource/Tools (PRT) module or related applications. This error indicates that the system has encountered an invalid transaction code that is not recognized or is not valid for the operation being performed.
  Cause:
  
  Invalid Transaction Code: The transaction code entered may not exist in the system or may have been mistyped.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction code.
  Configuration Issues: The system may not be properly configured to recognize the transaction code, possibly due to missing or incorrect settings in the customizing or configuration tables.
  System Version: The transaction code may be valid in one version of SAP but not in another, leading to compatibility issues.
  
  Solution:
  
  Check Transaction Code: Verify that the transaction code entered is correct. Ensure there are no typos or extra characters.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. This can be checked with the help of a system administrator.
  Configuration Review: Review the configuration settings related to the transaction code. This may involve checking the customizing settings in the SAP system to ensure that the transaction is properly defined.
  Consult Documentation: Refer to SAP documentation or help resources to confirm that the transaction code is valid and to understand its intended use.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Code Documentation: Look up the specific transaction code in the SAP Help Portal or other documentation resources to understand its purpose and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.