How To Fix /PRA/ONRR_2014094 - BRIO upload requires exactly one Payor

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 094

• Message text: BRIO upload requires exactly one Payor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014094 - BRIO upload requires exactly one Payor ?

  The SAP error message /PRA/ONRR_2014094 BRIO upload requires exactly one Payor typically occurs during the upload process of BRIO (Business Reporting and Information Online) data in the SAP system. This error indicates that the system expects exactly one payor to be specified in the upload data, but either none or multiple payors have been provided.
  Cause:
  
  Multiple Payors: The upload file may contain data for multiple payors, which is not allowed for this specific upload process.
  No Payor Specified: The upload file may not contain any payor information, leading to the error.
  Data Formatting Issues: The format of the upload file may not conform to the expected structure, causing the system to misinterpret the payor information.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the BRIO upload.
  
  Solution:
  
  Check the Upload File: Review the upload file to ensure that it contains exactly one payor. If there are multiple entries, consolidate them into a single payor entry.
  Correct Formatting: Ensure that the upload file is formatted correctly according to the specifications required by the SAP system. This includes checking for any missing fields or incorrect data types.
  Validate Payor Information: Make sure that the payor information provided in the upload file is valid and exists in the SAP system.
  Consult Documentation: Refer to the SAP documentation or user guides related to the BRIO upload process for any specific requirements or constraints regarding payor data.
  Test with Sample Data: If possible, create a test upload file with known good data that includes exactly one payor to see if the error persists.
  Contact Support: If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to BRIO uploads and payor management in SAP.
  User Roles and Permissions: Ensure that the user performing the upload has the necessary permissions to access and modify payor data.
  
  By following these steps, you should be able to resolve the error and successfully complete the BRIO upload process.