How To Fix /PRA/ONRR_2014116 - Enter additional roy. Rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 116

• Message text: Enter additional roy. Rate

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_2014116 - Enter additional roy. Rate ?

  The SAP error message /PRA/ONRR_2014116 Enter additional roy. Rate typically relates to the processing of royalty rates in the context of oil and gas or mineral extraction within the SAP system. This error indicates that the system requires additional information regarding the royalty rate for a specific transaction or entry.
  Cause:
  
  Missing Data: The error usually occurs when the required royalty rate data is not provided for a specific transaction or when the system cannot find the appropriate rate based on the configuration.
  Configuration Issues: There may be issues with the configuration of the royalty rates in the system, such as missing entries in the relevant tables or incorrect settings.
  Transaction Type: The type of transaction being processed may require specific royalty rate information that has not been entered.
  
  Solution:
  
  Enter the Royalty Rate: Navigate to the transaction or entry that triggered the error and ensure that the required royalty rate is entered. This may involve accessing the relevant screen or module where the royalty information is maintained.
  Check Configuration: Review the configuration settings for royalty rates in the SAP system. Ensure that all necessary rates are defined and that they correspond to the correct transaction types.
  Consult Documentation: Refer to the SAP documentation or user manuals related to royalty processing to understand the required fields and data.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights into the specific configuration and data requirements for your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage royalty rates, such as those for maintaining master data or processing transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Roles: Ensure that the user has the appropriate permissions to enter or modify royalty rate information in the system.
  
  By addressing the missing data or configuration issues, you should be able to resolve the error and proceed with your transaction.