How To Fix /PRA/ONRR_2014122 - Credit amount: & exceeds royalty: & for PAD &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 122

• Message text: Credit amount: & exceeds royalty: & for PAD &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014122 - Credit amount: & exceeds royalty: & for PAD & ?

  The SAP error message /PRA/ONRR_2014122 Credit amount: & exceeds royalty: & for PAD & typically occurs in the context of the Oil and Gas industry, particularly when dealing with royalty calculations and reporting in the SAP system. This error indicates that the credit amount being processed exceeds the royalty amount that has been calculated or reported for a specific Production Accounting Document (PAD).
  Cause:
  
  Data Entry Error: The credit amount entered may be incorrect or higher than the royalty amount that has been calculated.
  Calculation Issues: There may be an issue with how the royalty amounts are being calculated in the system, leading to discrepancies.
  Configuration Issues: The configuration settings in SAP for royalty calculations may not be set up correctly, leading to incorrect values being processed.
  Timing Issues: The credit may be applied before the royalty has been finalized or updated in the system.
  
  Solution:
  
  Verify Data Entry: Check the credit amount entered against the royalty amount. Ensure that the credit amount is accurate and does not exceed the royalty amount.
  Review Royalty Calculations: Investigate how the royalty amount was calculated. Ensure that all relevant data (production volumes, pricing, etc.) is accurate and up to date.
  Check Configuration: Review the configuration settings in SAP related to royalty calculations. Ensure that they are set up correctly and align with business rules.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on handling royalty calculations and credits.
  Adjust Credit Amount: If the credit amount is indeed higher than the royalty, consider adjusting it to comply with the royalty amount.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with royalty processing and credit adjustments.
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary adjustments and reviews.
  Training: Consider training for users involved in royalty processing to minimize data entry errors and improve understanding of the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.