How To Fix /PRA/ONRR_2014058 - Not all reversal sources have been assigned and approved: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 058

• Message text: Not all reversal sources have been assigned and approved: &1 &2 &3

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_2014058 - Not all reversal sources have been assigned and approved: &1 &2 &3 ?

  The SAP error message /PRA/ONRR_2014058 indicates that not all reversal sources have been assigned and approved in the context of a specific process, likely related to the Oil and Gas industry or a similar sector where revenue accounting and reporting are critical.
  Cause:
  This error typically arises when there are discrepancies or missing assignments in the reversal source data. The system expects certain reversal sources to be assigned and approved before proceeding with a transaction or process. The placeholders &1, &2, and &3 in the error message usually represent specific identifiers or details related to the transaction or the sources that are causing the issue.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Reversal Source Assignments:
  
  Navigate to the relevant transaction or configuration area in SAP where reversal sources are defined.
  Verify that all necessary reversal sources are assigned correctly to the relevant transactions or processes.
  
  
  
  Approval Status:
  
  Ensure that all assigned reversal sources have been approved. This may involve checking approval workflows or statuses in the system.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, review the settings related to reversal sources to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your module (e.g., PRA - Production Revenue Accounting) for detailed guidance on managing reversal sources.
  
  
  
  Error Details:
  
  Pay attention to the specific identifiers provided in the error message (&1, &2, &3). These can give you clues about which specific reversal sources are causing the issue. Investigate these identifiers in the system.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to ensure that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where reversal sources are managed (e.g., transaction codes related to PRA).
  User Roles: Ensure that you have the appropriate permissions to view and modify reversal source assignments and approvals.
  Training: If you are new to the system or the specific module, consider seeking training or resources that can help you understand the processes better.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PRA/ONRR_2014058.