How To Fix /PRA/ONRR_2014095 - Validation rejects exist on amended records

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 095

• Message text: Validation rejects exist on amended records

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014095 - Validation rejects exist on amended records ?

  The SAP error message /PRA/ONRR_2014095 Validation rejects exist on amended records typically occurs in the context of the Oil and Gas industry, particularly when dealing with the ONRR (Office of Natural Resources Revenue) reporting processes. This error indicates that there are validation issues with amended records that need to be addressed before the records can be successfully processed or submitted.
  Cause:
  
  Validation Errors: The error suggests that there are specific validation rules that the amended records do not meet. This could be due to missing required fields, incorrect data formats, or values that do not comply with the ONRR reporting requirements.
  Data Integrity Issues: There may be inconsistencies or discrepancies in the data that have been amended, leading to validation failures.
  Incorrect Amendments: The amendments made to the records may not align with the original data or may violate business rules set within the SAP system.
  
  Solution:
  
  Review Validation Rules: Check the specific validation rules that are applied to the records. This may involve consulting the ONRR reporting guidelines or the SAP documentation related to the specific module you are using.
  Identify Errors: Use the SAP system to identify which specific records are causing the validation rejects. This may involve running reports or using transaction codes that provide details on the errors.
  Correct Data: Once the errors are identified, correct the data in the amended records. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Revalidate Records: After making corrections, revalidate the records within the SAP system to ensure that the issues have been resolved.
  Consult Documentation: If necessary, refer to SAP notes or documentation for additional guidance on handling validation errors specific to ONRR reporting.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with a specialist who has experience with ONRR reporting in SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP notes that may address this specific error or provide updates and patches that could resolve underlying issues.
  ONRR Guidelines: Familiarize yourself with the ONRR reporting requirements to ensure compliance and understand the validation rules that apply to your data.
  Training and Resources: Consider training sessions or resources that focus on SAP data management and reporting for the Oil and Gas industry to enhance your understanding of the system and its requirements.
  
  By following these steps, you should be able to identify and resolve the validation rejects associated with the amended records in SAP.