Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 102
Message text: Entity code & cannot have tax amount
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/PRA/ONRR_2014102
- Entity code & cannot have tax amount ?The SAP error message /PRA/ONRR_2014102 Entity code & cannot have tax amount typically relates to issues in the configuration or data entry for tax-related transactions in the SAP system, particularly in the context of the Oil and Gas industry or similar sectors where entity codes are used for reporting purposes.
Cause: Entity Code Configuration: The entity code you are using may not be configured to allow tax amounts. This could be due to the specific settings in the SAP system that dictate how taxes are handled for different entity codes. Data Entry Error: There may be a mistake in the data entry where a tax amount has been incorrectly assigned to an entity code that does not support it. Tax Configuration: The tax configuration in the system may not be set up correctly for the specific entity code, leading to conflicts when trying to process transactions.
Solution: Check Entity Code Configuration: Review the configuration settings for
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/ONRR_2014101
Credits can only be applied to Federal leases
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ONRR_2014100
Valid PAD required for credit adjustment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ONRR_2014103
Enter reporting month
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ONRR_2014104
Provide a space before and after the && symbol in the lease name
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.