How To Fix /PRA/ONRR_2014102 - Entity code & cannot have tax amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 102

• Message text: Entity code & cannot have tax amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 the entity code in question. Ensure that it is set up to allow tax amounts if that is the intended behavior.
  Review Transaction Data: Go through the transaction data to ensure that no tax amounts are being incorrectly assigned to the entity code. If a tax amount is present, it may need to be removed or adjusted.
  Consult Documentation: Refer to the SAP documentation or configuration guides specific to your industry or module (e.g., PRA - Production Revenue Accounting) to understand the expected behavior for entity codes and tax amounts.
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP and the modules you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional configuration steps.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in data entry and configuration are adequately trained on the handling of entity codes and tax amounts within the SAP system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.