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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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/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:
- Invalid UOM: The UOM specified for the product does not match the expected or valid UOMs defined in the system for that particular product.
- Configuration Issues: There may be a misconfiguration in the product master data or the UOM settings in the SAP system.
- Data Entry Errors: Incorrect data entry during the creation or modification of product records can lead to this error.
- Missing UOM Mapping: The UOM for the product may not be mapped correctly in the ONRR reporting configuration.
Solution:
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.
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.
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.
Consult ONRR Guidelines:
- Review the ONRR guidelines or documentation to ensure that the UOM being used is compliant with their reporting requirements.
Testing:
- After making corrections, test the process again to ensure that the error does not reoccur.
Related Information:
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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