How To Fix /PRA/ONRR_2014119 - Confirm Rejects step has not been completed or finalized

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 119

• Message text: Confirm Rejects step has not been completed or finalized

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014119 - Confirm Rejects step has not been completed or finalized ?

  The SAP error message /PRA/ONRR_2014119 Confirm Rejects step has not been completed or finalized typically indicates that there is an issue with the workflow or process related to the Confirm Rejects step in the SAP system. This error is often encountered in the context of the Oil and Gas industry, particularly when dealing with the Production Revenue Accounting (PRA) module.
  Cause:
  
  Incomplete Workflow: The Confirm Rejects step has not been completed or finalized, meaning that the necessary actions or approvals required to move forward in the process have not been taken.
  Missing Data: There may be missing or incorrect data that is preventing the completion of the Confirm Rejects step.
  System Configuration: There could be issues with the configuration of the PRA module or related workflows that are causing the step to be unfinalized.
  User Permissions: The user may not have the necessary permissions to complete or finalize the step.
  
  Solution:
  
  Complete the Step: Ensure that all necessary actions for the Confirm Rejects step are completed. This may involve reviewing the workflow and ensuring that all required approvals and data entries are made.
  Check for Missing Data: Review the data associated with the Confirm Rejects step to ensure that all required fields are filled out correctly. Correct any discrepancies found.
  Review Configuration: If you have access, check the configuration settings for the PRA module to ensure that everything is set up correctly. This may require assistance from a system administrator or SAP consultant.
  User Permissions: Verify that the user encountering the error has the appropriate permissions to finalize the Confirm Rejects step. If not, the user may need to be granted additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the PRA module and the Confirm Rejects process.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the PRA module that may help in navigating the workflow or checking the status of the Confirm Rejects step.
  User Training: Ensure that users involved in the process are adequately trained on the workflow and understand the steps required to complete the Confirm Rejects process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.