How To Fix /PRA/ONRR_2014117 - Select record with booking line type (line type 8).

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 117

• Message text: Select record with booking line type (line type 8).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014117 - Select record with booking line type (line type 8). ?

  The SAP error message /PRA/ONRR_2014117 Select record with booking line type (line type 8) typically occurs in the context of the SAP system when dealing with specific financial or accounting transactions, particularly in the Oil and Gas industry or similar sectors where revenue accounting is involved.
  Cause:
  This error message indicates that the system is expecting a record with a specific booking line type (in this case, line type 8) but is unable to find it. This could be due to several reasons, including:
  
  Missing Data: The required record with line type 8 may not exist in the database.
  Incorrect Configuration: The configuration settings for the booking line types may not be set up correctly.
  Data Entry Errors: There may have been an error during data entry that resulted in the absence of the expected record.
  Authorization Issues: The user may not have the necessary permissions to view or access the required records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Records: Verify if there are any records with booking line type 8 in the relevant tables. You can use transaction codes like SE16 or SE11 to check the database tables directly.
  
  
  Review Configuration: Ensure that the configuration for booking line types is correctly set up in the system. This may involve checking the customizing settings in SPRO related to revenue accounting or financial accounting.
  
  
  Data Entry Validation: If the error is due to missing data, ensure that all necessary data entries have been made correctly. This may involve reviewing the transaction that led to the error.
  
  
  User Authorization: Check if the user has the necessary authorizations to access the records. If not, you may need to adjust the user roles or permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available for this error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE16 (Data Browser)
  SE11 (Data Dictionary)
  SPRO (Customizing)
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.