How To Fix /PRA/ONRR_2014093 - Enter Sales Month

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 093

• Message text: Enter Sales Month

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014093 - Enter Sales Month ?

  The SAP error message /PRA/ONRR_2014093 Enter Sales Month typically occurs in the context of the SAP system when dealing with sales data, particularly in modules related to revenue accounting or reporting. This error indicates that the system requires a sales month to be specified for processing the transaction or report.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a sales month in the relevant field before executing a transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that require a sales month to be defined for certain processes.
  Data Entry Errors: Users may inadvertently skip the sales month field or enter it incorrectly.
  
  Solution:
  
  
  Enter Sales Month: The immediate solution is to ensure that the sales month is entered in the appropriate field. This may involve:
  
  Navigating to the relevant transaction or report screen.
  Locating the field for the sales month.
  Entering the correct month (usually in a format like YYYY-MM).
  
  
  
  Check Configuration: If the error persists even after entering the sales month, it may be necessary to check the configuration settings in the SAP system to ensure that the sales month is properly defined and required for the transaction being processed.
  
  
  User Training: Providing training to users on the importance of entering all required fields, including the sales month, can help prevent this error from occurring in the future.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with for additional guidance on required fields and processes.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may have specific requirements for data entry.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles: Ensure that the user has the appropriate permissions to enter data in the required fields, as restrictions may lead to incomplete entries.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP processes.