Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 065
Message text: Recoupable Balance must be positive
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/PRA/ONRR_2014065
- Recoupable Balance must be positive ?The SAP error message /PRA/ONRR_2014065 Recoupable Balance must be positive typically occurs in the context of the SAP Public Sector Management (PSM) or SAP Revenue Accounting and Reporting (RAR) modules. This error indicates that a transaction or operation is attempting to process a recoupable balance that is not positive, which is a requirement for the operation to proceed.
Cause: Negative Recoupable Balance: The most common cause of this error is that the recoupable balance for a specific account or transaction is negative. This can happen due to incorrect postings, adjustments, or data entry errors.
Configuration Issues: There may be issues with the configuration of the relevant accounts or settings in the system that lead to incorrect balance calculations. Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries that affect the balance.
Solution: Check the Recoupable Balance: Review the account or transaction in question to verify the recoupable balance. Ensure
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