How To Fix /PRA/ONRR_2014118 - Select line with transaction cd 01(royalty due) or 10(compens roy paymnt)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 118

• Message text: Select line with transaction cd 01(royalty due) or 10(compens roy paymnt)

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_2014118 - Select line with transaction cd 01(royalty due) or 10(compens roy paymnt) ?

  The SAP error message /PRA/ONRR_2014118 typically indicates an issue related to the selection of lines in a transaction that involves royalty due or compensation royalty payments. This error is often encountered in the context of the Oil and Gas industry, particularly when dealing with revenue accounting and reporting.
  Cause:
  The error message suggests that the system is expecting a specific type of transaction to be selected, either:
  
  Transaction CD 01: Royalty Due
  Transaction CD 10: Compensation Royalty Payment
  
  If the selected line does not correspond to one of these transaction codes, the error will be triggered. This can happen due to:
  
  Incorrect transaction code being selected.
  Missing or incomplete data in the transaction.
  Configuration issues in the SAP system related to the specific transaction types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Transaction Code: Ensure that you are selecting the correct transaction code (CD 01 or CD 10) as required by the process you are executing.
  
  
  Check Data Completeness: Review the data associated with the transaction. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Review Configuration: If you have access to the configuration settings, check if the transaction types are correctly set up in the system. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., PRA - Production Revenue Accounting) for additional context on the error.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with other related transaction codes that may be relevant to your processes in SAP PRA.
  User Roles and Authorizations: Ensure that you have the necessary permissions to execute the transactions you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.