Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 077
Message text: Account: &1, Record Count: &2, Total Amount Posted: &3
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/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
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