How To Fix /PRA/ONRR_2014098 - Reference document numbers are required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 098

• Message text: Reference document numbers are 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_2014098 - Reference document numbers are required ?

  The SAP error message /PRA/ONRR_2014098 Reference document numbers are required typically occurs in the context of the SAP system when dealing with certain transactions or processes that require reference document numbers to be provided. This error is often related to the handling of documents in the SAP system, particularly in modules that deal with financial transactions, logistics, or document management.
  Cause:
  
  Missing Reference Document Numbers: The primary cause of this error is that the system expects one or more reference document numbers to be entered, but they are either missing or not provided in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require reference document numbers for specific processes, and if these settings are not met, the error will occur.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect data, leading to the absence of required reference document numbers.
  
  Solution:
  
  Check Required Fields: Review the transaction or process you are attempting to execute and ensure that all required fields, especially those related to reference document numbers, are filled in correctly.
  Enter Reference Document Numbers: If the transaction requires specific reference document numbers, make sure to enter them in the appropriate fields.
  Review Configuration: If you have access to system configuration, check the settings related to the transaction to see if reference document numbers are indeed required and if any changes can be made to relax this requirement if appropriate.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for guidance on the required fields and their significance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for troubleshooting.
  User Training: Ensure that users are adequately trained on the importance of entering reference document numbers and how to do so correctly to prevent this error from occurring in the future.
  
  By following these steps, you should be able to resolve the error message and continue with your SAP transactions.