How To Fix /PRA/ONRR_2014076 - Cannot take estimate adjustment: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 076

• Message text: Cannot take estimate adjustment: &1 &2

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_2014076 - Cannot take estimate adjustment: &1 &2 ?

  The SAP error message /PRA/ONRR_2014076 Cannot take estimate adjustment: &1 &2 typically relates to issues in the context of the Oil and Gas industry, particularly when dealing with revenue accounting and reporting. This error can occur in the context of adjustments to estimates for production or revenue reporting.
  Cause:
  The error message indicates that there is a problem with taking an estimate adjustment. The placeholders &1 and &2 usually represent specific identifiers or codes that provide more context about the error, such as the document number or the type of adjustment being attempted. Common causes for this error may include:
  
  Invalid Document Status: The document you are trying to adjust may not be in a status that allows for adjustments.
  Missing Data: Required fields or data may be missing from the adjustment entry.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the adjustment from being processed.
  Authorization Issues: The user may not have the necessary permissions to perform the adjustment.
  Business Rules: There may be specific business rules or validations that are preventing the adjustment from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to adjust. Ensure it is in a state that allows for adjustments.
  Review Required Fields: Ensure that all required fields are filled out correctly in the adjustment entry.
  Consult Configuration: Check the configuration settings related to estimate adjustments in the SAP system. This may require assistance from a functional consultant or system administrator.
  Verify User Permissions: Ensure that the user attempting the adjustment has the necessary authorizations to perform the action.
  Review Business Rules: Consult with your business process owner or SAP functional team to understand any specific business rules that may be affecting the adjustment process.
  Check Logs: Look at the application logs or error logs for more detailed information about the error, which may provide additional context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review the SAP documentation related to revenue accounting and estimate adjustments for any additional insights or requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.