How To Fix /PRA/ONRR_2014078 - No PPNs are generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 078

• Message text: No PPNs are generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014078 - No PPNs are generated ?

  The SAP error message /PRA/ONRR_2014078 No PPNs are generated typically relates to the Production Allocation (PRA) module in SAP, particularly in the context of reporting or processing related to the Office of Natural Resources Revenue (ONRR) in the United States. This error indicates that the system was unable to generate Production Reporting Numbers (PPNs) for the specified data or transaction.
  Causes:
  
  Missing Data: The required data for generating PPNs may be incomplete or missing. This could include missing production data, allocation data, or other necessary parameters.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the generation of PPNs.
  Incorrect Selection Criteria: The selection criteria used to generate the PPNs may not match any existing records, leading to no PPNs being generated.
  Processing Errors: There could be errors in the underlying processing logic or in the data flow that prevent the generation of PPNs.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required data for the production allocation process is complete and accurate. This includes verifying that all relevant production and allocation records are present.
  Review Configuration: Check the configuration settings in the SAP system related to the PRA module and ONRR reporting. Ensure that all necessary settings are correctly configured.
  Adjust Selection Criteria: Review the selection criteria used for generating PPNs. Make sure that the criteria are appropriate and that they match the existing records in the system.
  Run Data Consistency Checks: Use SAP tools to run data consistency checks to identify any discrepancies or issues in the data that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the PRA module and ONRR reporting for any specific guidance or troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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 relevant transaction codes in SAP that pertain to the PRA module and ONRR reporting, such as /PRA/ONRR related transactions.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.