How To Fix /PRA/ONRR_2014063 - Estimates must be positive

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 063

• Message text: Estimates must be positive

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_2014063 - Estimates must be positive ?

  The SAP error message /PRA/ONRR_2014063 Estimates must be positive typically occurs in the context of the Oil and Gas industry, particularly when dealing with the reporting of production data or estimates in the context of the ONRR (Office of Natural Resources Revenue) reporting.
  
  Cause:
  This error indicates that the system has detected one or more estimates that are either zero or negative. In the context of production reporting, estimates must be positive values because negative or zero estimates do not make sense in terms of production quantities.
  
  Solution:
  To resolve this error, you should:
  
  
  Review the Estimates: Check the estimates that you have entered in the relevant transaction or report. Ensure that all values are positive and make sense in the context of your production data.
  
  
  Correct Data Entry: If you find any estimates that are zero or negative, correct them to reflect the actual positive estimates.
  
  
  Validation: After making corrections, validate the data again to ensure