Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 128
Message text: ERROR reading accounting period for Company Code &. Not updated
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The SAP error message /PRA/ONRR_2014128 ERROR reading accounting period for Company Code &. Not updated typically indicates an issue with the accounting period settings for a specific company code in the SAP system. This error can occur in various contexts, such as during financial postings, reporting, or when executing specific transactions that require access to accounting period data.
Cause: Closed Accounting Period: The accounting period for the specified company code may be closed, preventing any updates or postings. Incorrect Configuration: There may be incorrect settings in the configuration of the accounting periods for the company code. Authorization Issues: The user may not have the necessary authorizations to access or modify the accounting periods. Data Inconsistency: There could be inconsistencies in the data related to the accounting periods, possibly due to previous errors or incomplete updates.
Solution: Check Accounting Period Status: Go to the transaction code OB52 (Open and Close Posting Periods) to check if the accounting period for
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/PRA/ONRR_2014127 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...
/PRA/ONRR_2014126 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...
/PRA/ONRR_2014129 At least one company code is reporting with outdated data.
What causes this issue? Data for this report is collected and saved after each accounting period close per company code. Data for at least one compa...
/PRA/ONRR_2014130 The reported data comes from different accounting periods.
What causes this issue? Data for this report is collected and saved after each accounting period close per company code. Different accounting period...
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