How To Fix /PRA/ONRR_2014096 - Payment Method Code required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 096

• Message text: Payment Method Code required

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_2014096 - Payment Method Code required ?

  The SAP error message /PRA/ONRR_2014096 Payment Method Code required typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with payment processing for transactions related to the Office of Natural Resources Revenue (ONRR) or similar financial transactions.
  Cause:
  This error indicates that a payment method code is required for the transaction you are trying to process, but it has not been provided. The payment method code is essential for determining how the payment will be processed (e.g., check, electronic transfer, etc.).
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Ensure that the payment method codes are correctly configured in the system. This can typically be done in the configuration settings of the SAP system under the relevant financial module.
  
  
  Assign Payment Method: When creating or processing the transaction, make sure to assign a valid payment method code. This can usually be done in the transaction screen where you enter payment details.
  
  
  Review Transaction Data: If you are using a custom program or report, check the data being passed to the payment processing function. Ensure that the payment method code is included and is valid.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify payment method codes.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed instructions on how to handle payment method codes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing payment methods, such as FBZP (Maintain Payment Program) or OBPM1 (Define Payment Methods for Company Codes).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions.