How To Fix /PRA/ONRR_2014079 - Report &1 is &2 by user &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 079

  • Message text: Report &1 is &2 by user &3

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ONRR_2014079 - Report &1 is &2 by user &3 ?

    The SAP error message /PRA/ONRR_2014079 Report &1 is &2 by user &3 typically indicates an issue related to a specific report in the SAP system, often associated with the Oil and Gas industry or similar sectors where SAP is used for regulatory reporting.

    Cause:

    1. Report Status: The report identified by &1 may be in a status that does not allow it to be processed (e.g., it may be locked, already processed, or in an error state).
    2. User Permissions: The user &3 may not have the necessary permissions to access or modify the report.
    3. Data Issues: There may be issues with the data associated with the report, such as missing or incorrect entries.
    4. Concurrent Processing: Another user may be processing the same report, leading to a conflict.

    Solution:

    1. Check Report Status: Verify the status of the report &1. If it is locked or in an error state, you may need to unlock it or correct the error before proceeding.
    2. User Permissions: Ensure that user &3 has the appropriate permissions to access and process the report. This may involve checking roles and authorizations in the SAP system.
    3. Data Validation: Review the data associated with the report for any inconsistencies or missing information. Correct any issues found.
    4. Wait for Completion: If another user is processing the report, you may need to wait until they have completed their task before attempting to access it again.
    5. Consult Documentation: Refer to the specific documentation for the /PRA/ONRR module or the report in question for any additional troubleshooting steps or known issues.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the /PRA/ONRR module or the specific report.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in monitoring or managing reports (e.g., SE38 for executing reports, SM37 for monitoring jobs).
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Always ensure that you have the necessary backups and that you follow your organization's protocols when making changes in the SAP system.

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