How To Fix /PRA/ONRR_2014064 - Invalid Payor

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 064

• Message text: Invalid Payor

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_2014064 - Invalid Payor ?

  The SAP error message /PRA/ONRR_2014064 Invalid Payor typically indicates that there is an issue with the payor information in the system. This error is often encountered in the context of the Oil and Gas industry, particularly when dealing with royalty reporting and compliance with regulations set by the Office of Natural Resources Revenue (ONRR).
  Cause:
  
  Invalid Payor ID: The payor ID entered in the transaction may not exist in the system or may not be correctly configured.
  Inactive Payor: The payor may be inactive or not authorized to perform the transaction.
  Data Entry Error: There may be a typographical error in the payor ID or related information.
  Configuration Issues: The configuration settings for the payor in the SAP system may not be set up correctly.
  
  Solution:
  
  Verify Payor ID: Check the payor ID entered in the transaction against the master data in the system to ensure it is correct and exists.
  Check Payor Status: Ensure that the payor is active and has the necessary authorizations to perform the transaction.
  Correct Data Entry: If there is a typographical error, correct it and try the transaction again.
  Review Configuration: If the payor ID is valid but still results in an error, review the configuration settings for the payor in the SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or the specific module documentation for additional guidance on handling payor-related issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payor management and royalty reporting in SAP.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the appropriate roles and authorizations to access and modify payor information.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PRA/ONRR_2014064 Invalid Payor error message in SAP.