How To Fix /PRA/ONRR_2014125 - Company Code & successfully updated for Acct Pd &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 125

• Message text: Company Code & successfully updated for Acct Pd &

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_2014125 - Company Code & successfully updated for Acct Pd & ?

  The SAP error message /PRA/ONRR_2014125 typically relates to issues in the context of the Public Sector or specific industry solutions, particularly in relation to the management of financial data or reporting. The message indicates that there is a problem with the company code and the accounting period that you are trying to process.
  Possible Causes:
  
  Invalid Company Code: The company code specified may not exist or may not be properly configured in the system.
  Accounting Period Issues: The accounting period you are trying to update may be closed or not open for posting.
  Configuration Issues: There may be configuration issues in the system related to the specific module you are working with.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the transaction from being processed.
  
  Solutions:
  
  Check Company Code: Verify that the company code you are using is valid and active in the system. You can do this by navigating to the company code configuration in SAP.
  Review Accounting Period: Ensure that the accounting period you are trying to update is open. You can check this in the financial accounting settings.
  Configuration Review: Review the configuration settings for the relevant module to ensure everything is set up correctly.
  Data Validation: Check for any data integrity issues that may be causing the error. This may involve running reports or using transaction codes to validate data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate to the areas of concern (e.g., OB52 for open/close periods).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.