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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 113
Message text: Lease &1 is not selected for Section 6
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/PRA/ONRR_2014113
- Lease &1 is not selected for Section 6 ?The SAP error message
/PRA/ONRR_2014113 Lease &1 is not selected for Section 6
typically occurs in the context of the Oil and Gas industry, particularly when dealing with the reporting of lease data to the Office of Natural Resources Revenue (ONRR). This error indicates that a specific lease (denoted by&1
) has not been selected for inclusion in Section 6 of the required reporting.Cause:
- Lease Not Selected: The lease in question has not been marked or selected for reporting in Section 6 of the ONRR report.
- Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to include the lease in the report.
- Data Entry Errors: There could be errors in data entry or missing information that prevents the lease from being included in the report.
- Reporting Period: The lease may not be applicable for the reporting period being processed.
Solution:
- Check Lease Selection: Verify that the lease is correctly selected for reporting in Section 6. This can usually be done in the transaction or report configuration where leases are selected for reporting.
- Review Configuration: Ensure that the configuration settings for the ONRR reporting are correctly set up to include the lease in question. This may involve checking the settings in the relevant customizing transactions.
- Data Validation: Review the data associated with the lease to ensure that all required fields are filled out correctly and that there are no missing entries.
- Consult Documentation: Refer to the SAP documentation or help resources for specific instructions on how to include leases in Section 6 reporting.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Oil and Gas reporting.
Related Information:
PRA1
, PRA2
, or specific ONRR reporting transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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