How To Fix /PRA/ONRR_2014086 - Invalid ONRR product UOM: Product: &1 / Volume: &2 / Energy: &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 086

  • Message text: Invalid ONRR product UOM: Product: &1 / Volume: &2 / Energy: &3

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ONRR_2014086 - Invalid ONRR product UOM: Product: &1 / Volume: &2 / Energy: &3 ?

    The SAP error message /PRA/ONRR_2014086 Invalid ONRR product UOM: Product: &1 / Volume: &2 / Energy: &3 typically indicates that there is an issue with the Unit of Measure (UOM) associated with a product in the ONRR (Office of Natural Resources Revenue) reporting process. This error can occur in various contexts, such as during data entry, processing, or reporting.

    Cause:

    1. Invalid UOM: The UOM specified for the product does not match the expected or valid UOMs defined in the system for that particular product.
    2. Configuration Issues: There may be a misconfiguration in the product master data or the UOM settings in the SAP system.
    3. Data Entry Errors: Incorrect data entry during the creation or modification of product records can lead to this error.
    4. Missing UOM Mapping: The UOM for the product may not be mapped correctly in the ONRR reporting configuration.

    Solution:

    1. Check Product Master Data:

      • Verify the product details in the SAP system, especially the UOM assigned to the product. Ensure that it is a valid UOM for ONRR reporting.
      • Navigate to the product master data and confirm that the UOM is correctly defined.
    2. Review UOM Configuration:

      • Check the configuration settings for UOMs in the SAP system. Ensure that the UOMs are correctly set up and mapped to the respective products.
      • If necessary, consult with your SAP configuration team to ensure that the UOMs are aligned with ONRR requirements.
    3. Correct Data Entry:

      • If the error occurred due to incorrect data entry, correct the UOM in the relevant transaction or master data record.
      • Ensure that all users are trained on the correct UOMs to use for each product.
    4. Consult ONRR Guidelines:

      • Review the ONRR guidelines or documentation to ensure that the UOM being used is compliant with their reporting requirements.
    5. Testing:

      • After making corrections, test the process again to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
    • ONRR Reporting Requirements: Familiarize yourself with the ONRR reporting requirements to ensure compliance and correct data submission.
    • User Training: Consider providing training for users involved in data entry and reporting to minimize the chances of similar errors in the future.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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