How To Fix /PRA/ONRR_2014077 - Account: &1, Record Count: &2, Total Amount Posted: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 077

• Message text: Account: &1, Record Count: &2, Total Amount Posted: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014077 - Account: &1, Record Count: &2, Total Amount Posted: &3 ?

  The SAP error message /PRA/ONRR_2014077 typically relates to issues encountered during the posting of financial transactions, particularly in the context of the Oil and Gas industry, where SAP's Public Revenue Accounting (PRA) module is often used. This specific error message indicates a problem with the account specified, the record count, and the total amount that has been posted.
  Cause:
  
  
  Data Validation Issues: The error may arise due to discrepancies in the data being posted, such as:
  
  Mismatched account numbers.
  Incorrect record counts or totals that do not align with expected values.
  Invalid or missing data in the transaction records.
  
  
  
  Configuration Issues: There may be configuration settings in the PRA module that are not set up correctly, leading to errors during posting.
  
  
  Authorization Issues: The user attempting to post the transaction may not have the necessary permissions to perform the action.
  
  
  System Errors: There could be underlying system issues or bugs that are causing the error to occur.
  
  
  Solution:
  
  
  Review the Data: Check the transaction data for accuracy. Ensure that the account number, record count, and total amount are correct and conform to the expected formats.
  
  
  Check Configuration: Review the configuration settings in the PRA module to ensure that they are set up correctly. This may involve checking account settings, posting rules, and other related configurations.
  
  
  User Authorization: Verify that the user has the necessary permissions to post transactions. If not, appropriate authorizations should be granted.
  
  
  Consult Logs: Look at the application logs or error logs in SAP to gather more details about the error. This can provide insights into what specifically went wrong.
  
  
  Testing: If changes are made, conduct tests in a development or quality assurance environment before applying them to production.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the PRA module for detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training sessions or workshops on SAP PRA to better understand the module and its functionalities.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.