How To Fix /PRA/ONRR_2014130 - The reported data comes from different accounting periods.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 130

• Message text: The reported data comes from different accounting periods.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014130 - The reported data comes from different accounting periods. ?

  The SAP error message /PRA/ONRR_2014130 indicates that there is a discrepancy in the accounting periods of the data being processed. This typically occurs in scenarios where data from different accounting periods is being combined or compared, which is not allowed in SAP.
  Cause:
  
  
  Data from Different Periods: The error arises when the system detects that the data being reported or processed includes entries from different accounting periods. This can happen if:
  
  You are trying to run a report that aggregates data from multiple periods.
  There are inconsistencies in the data entry where transactions from different periods are incorrectly linked.
  The configuration settings in the system do not allow for cross-period reporting.
  
  
  
  Incorrect Date Ranges: The date ranges specified in the report or transaction may overlap or include periods that are not intended.
  
  
  Solution:
  
  
  Check Date Ranges: Review the date ranges specified in the report or transaction. Ensure that they are set to the same accounting period or that they are logically consistent.
  
  
  Data Consistency: Verify that the data being processed is consistent and does not include entries from different accounting periods. This may involve checking the source of the data and ensuring that all entries belong to the same period.
  
  
  Configuration Settings: If applicable, review the configuration settings in SAP to ensure that cross-period reporting is allowed if that is the intended functionality. This may involve consulting with your SAP administrator or functional consultant.
  
  
  Run Separate Reports: If the data must be reported from different periods, consider running separate reports for each accounting period and then consolidating the results manually if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the error may have specific implications based on the context.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the reporting or data entry process you are working with, as they may provide additional insights or options for resolving the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.