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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 061
Message text: Cannot operate on a mix of bookings and reversals
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/PRA/ONRR_2014061
- Cannot operate on a mix of bookings and reversals ?The SAP error message
/PRA/ONRR_2014061: Cannot operate on a mix of bookings and reversals
typically occurs in the context of processing transactions in SAP, particularly in the area of financial accounting or logistics where bookings and reversals are involved. This error indicates that the system has detected a mix of booking and reversal entries that cannot be processed together in the same operation.Cause:
- Mixed Transaction Types: The error arises when a user attempts to process a transaction that includes both booking entries (which represent actual transactions) and reversal entries (which are meant to negate previous bookings).
- Inconsistent Data: The data being processed may have inconsistencies, such as trying to reverse a booking that has already been reversed or trying to book a new entry while a reversal is pending.
- Incorrect Configuration: There may be configuration issues in the system that do not allow for the processing of mixed transaction types.
Solution:
- Separate Transactions: Ensure that bookings and reversals are processed in separate transactions. If you need to reverse a booking, do so in a distinct operation before attempting to make new bookings.
- Check Transaction Status: Review the status of the transactions involved. Make sure that no pending reversals exist for the bookings you are trying to process.
- Data Validation: Validate the data being processed to ensure that it does not contain a mix of bookings and reversals. This may involve checking the transaction logs or the entries in the relevant tables.
- Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for additional guidance on handling bookings and reversals.
- System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration and ensure that it is set up correctly to handle the types of transactions you are processing.
Related Information:
FB01
for general postings or FB08
for reversing documents.If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
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