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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

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  • 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.



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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:

    1. 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.

    2. Correct Data Entry: If you find any estimates that are zero or negative, correct them to reflect the actual positive estimates.

    3. Validation: After making corrections, validate the data again to ensure that all estimates are now positive.

    4. Consult Documentation: If you are unsure about the required estimates or how to enter them, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or report you are working with.

    5. Seek Help: If the issue persists after checking the estimates, consider reaching out to your SAP support team or consulting with a colleague who has experience with ONRR reporting in SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to ONRR reporting in SAP, as they may provide additional context or options for data entry.
    • User Roles: Ensure that you have the appropriate permissions to enter and modify estimates in the system.
    • Training: If you frequently encounter issues with estimates, consider undergoing training specific to SAP reporting for the Oil and Gas industry.

    By following these steps, you should be able to resolve the error and ensure that your estimates are correctly entered as positive values.

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