How To Fix /PRA/ONRR_2014126 - Financial Reconciliation Populate ended &. &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 126

• Message text: Financial Reconciliation Populate ended &. &

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_2014126 - Financial Reconciliation Populate ended &. & ?

  The SAP error message /PRA/ONRR_2014126 Financial Reconciliation Populate ended &. & typically indicates an issue during the financial reconciliation process in the SAP system, particularly related to the ONRR (Office of Natural Resources Revenue) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the reconciliation process.
  Possible Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the financial records that the reconciliation process is trying to validate.
  Configuration Issues: The settings for the ONRR module may not be correctly configured, leading to errors during the reconciliation process.
  Authorization Issues: The user executing the reconciliation may not have the necessary permissions to access certain data or execute specific functions.
  System Bugs: There may be bugs or issues in the version of the SAP software being used that affect the reconciliation process.
  Incomplete Process: The reconciliation process may not have been completed in previous steps, leading to this error when trying to populate the financial reconciliation.
  
  Solutions:
  
  Check Data Integrity: Review the data being used in the reconciliation process to ensure that all necessary records are complete and accurate. Look for missing entries or discrepancies.
  Review Configuration Settings: Verify that the ONRR module is configured correctly. This may involve checking settings related to financial reconciliation and ensuring they align with business requirements.
  User Authorizations: Ensure that the user executing the process has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message. Applying updates or patches may resolve the issue.
  Log Analysis: Review the application logs and error logs in SAP to gather more details about the error. This can provide insights into what specifically went wrong during the reconciliation process.
  Testing in Development: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the ONRR module and financial reconciliation processes for more detailed guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Resources: Ensure that users involved in the reconciliation process are adequately trained on the system and its functionalities to minimize errors.
  
  By following these steps, you should be able to diagnose and resolve the error message /PRA/ONRR_2014126 Financial Reconciliation Populate ended &. &.