How To Fix /PRA/ONRR_2014127 - Company Code & already updated w/ latest Acct Pd &. Not updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 127

• Message text: Company Code & already updated w/ latest Acct Pd &. Not updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014127 - Company Code & already updated w/ latest Acct Pd &. Not updated ?

  The SAP error message /PRA/ONRR_2014127 Company Code & already updated w/ latest Acct Pd &. Not updated? typically indicates that there is an issue with the accounting period for a specific company code in the SAP system. This error often arises when there is an attempt to post or update data in a period that has already been closed or is not open for posting.
  Cause:
  
  Closed Accounting Period: The accounting period for the specified company code has already been closed, and no further postings can be made.
  Incorrect Configuration: The configuration settings for the company code may not allow postings in the specified period.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the update from being processed.
  
  Solution:
  
  
  Check Accounting Period Status:
  
  Go to the transaction code OB52 to check the status of the accounting periods for the company code in question. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it temporarily to allow the posting, but this should be done with caution and in accordance with your organization's policies.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the company code allows postings in the desired periods. This may involve checking the fiscal year variant and the settings related to the posting periods.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening a closed period or making changes, consult with your finance or accounting team to ensure compliance with financial regulations and internal policies.
  
  
  
  Check for Data Consistency:
  
  Run any necessary reports or checks to ensure that there are no data inconsistencies that could be causing the issue.
  
  
  
  Error Logs:
  
  Check the SAP error logs for any additional details that may provide more context about the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage posting periods.
  FBL1N, FBL3N, FBL5N: To review line items for vendors, G/L accounts, and customers, respectively.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation related to financial accounting and period management for further insights.
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for more specialized assistance.