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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 059
Message text: Manual PRA details maintained, please revalidate
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/PRA/ONRR_2014059
- Manual PRA details maintained, please revalidate ?The SAP error message
/PRA/ONRR_2014059 Manual PRA details maintained, please revalidate
typically occurs in the context of the Production Revenue Accounting (PRA) module, particularly when there are manual entries or adjustments that need to be validated before proceeding with further processing.Cause:
- Manual Adjustments: The error indicates that there are manual PRA details that have been entered, which require validation. This could be due to manual entries made in the PRA module that have not been confirmed or validated against the system's requirements.
- Incomplete Data: There may be missing or incomplete data that is necessary for the validation process.
- Configuration Issues: There could be issues with the configuration settings in the PRA module that prevent the system from recognizing the manual entries as valid.
Solution:
- Revalidate Manual Entries: Go to the relevant transaction in the PRA module where the manual entries were made. Look for an option to revalidate or confirm the manual entries. This may involve checking the entries for accuracy and completeness.
- Check for Missing Data: Review the manual entries to ensure that all required fields are filled out correctly. If any data is missing, complete it and attempt to validate again.
- Consult Documentation: Refer to the SAP documentation or user manuals related to the PRA module for specific instructions on how to handle manual entries and validation processes.
- System Configuration: If the issue persists, it may be necessary to check the configuration settings in the PRA module. This may require assistance from an SAP consultant or someone with expertise in the PRA module.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or a technical consultant for further investigation.
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