How To Fix /PRA/ONRR_2014105 - Enter the price limit

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 105

• Message text: Enter the price limit

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014105 - Enter the price limit ?

  The SAP error message /PRA/ONRR_2014105 Enter the price limit typically occurs in the context of the SAP system when dealing with pricing or valuation processes, particularly in modules related to procurement, sales, or financial transactions. This error indicates that a required price limit has not been entered in the relevant field.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a price limit in the designated field.
  Configuration Issues: There may be configuration settings in the SAP system that require a price limit to be set for certain transactions or processes.
  Data Entry Errors: The user may have overlooked the field or entered an invalid value that does not meet the system's requirements.
  
  Solution:
  
  Enter the Price Limit: Navigate to the relevant transaction or screen where the error occurred and ensure that you enter a valid price limit in the specified field.
  Check Configuration: If you are an administrator or have access to configuration settings, review the settings related to pricing limits in the relevant module (e.g., MM, SD, or FI) to ensure they are correctly set up.
  Validation of Input: Ensure that the value entered meets any criteria set by the system (e.g., format, range).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  User Roles: Ensure that the user has the appropriate permissions to enter pricing information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering price limits.
  
  By following these steps, you should be able to resolve the error and continue with your SAP transactions.