How To Fix /PRA/ONRR_2014106 - 'Price_To' must be greater than 'Price_From'.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 106

• Message text: 'Price_To' must be greater than 'Price_From'.

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_2014106 - 'Price_To' must be greater than 'Price_From'. ?

  The SAP error message /PRA/ONRR_2014106 'Price_To' must be greater than 'Price_From' typically occurs in the context of pricing or financial data entry within the SAP system. This error indicates that the value entered for the 'Price_To' field is not greater than the value entered for the 'Price_From' field, which is a requirement for the system to process the data correctly.
  Cause:
  
  Data Entry Error: The most common cause is a simple data entry mistake where the user has entered the 'Price_To' value as equal to or less than the 'Price_From' value.
  Configuration Issues: There may be issues with the configuration of the pricing conditions or the way the pricing schema is set up in the system.
  Business Logic: The business rules defined in the system may require that the 'Price_To' must always be greater than 'Price_From' to ensure valid pricing ranges.
  
  Solution:
  
  Check Input Values: Review the values entered in the 'Price_From' and 'Price_To' fields. Ensure that 'Price_To' is indeed greater than 'Price_From'.
  Correct Data Entry: If you find that 'Price_To' is not greater than 'Price_From', correct the values accordingly and try saving or processing the data again.
  Validation Rules: If this error persists even with correct values, check if there are any validation rules or custom logic implemented in the system that might be affecting the pricing entries.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific configuration of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or others.
  SAP Notes: Check for any SAP Notes related to pricing errors or specific issues with the module you are using. SAP Notes can provide patches or additional guidance.
  User Training: Ensure that users entering pricing data are adequately trained on the requirements and constraints of the pricing fields to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the error message effectively.