How To Fix /PRA/ONRR_2014132 - Cannot override Indian index pricing rejects

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 132

• Message text: Cannot override Indian index pricing rejects

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014132 - Cannot override Indian index pricing rejects ?

  The SAP error message /PRA/ONRR_2014132 Cannot override Indian index pricing rejects typically relates to issues in the pricing or valuation of materials or services in the context of Indian index pricing. This error can occur in various scenarios, particularly when dealing with pricing adjustments or overrides in the SAP system.
  Cause:
  
  Data Integrity Issues: The error may arise if there are inconsistencies or missing data in the pricing records or if the pricing conditions do not meet the required criteria for overrides.
  Configuration Settings: Incorrect configuration settings in the pricing procedure or the specific condition types related to Indian index pricing can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to override the pricing conditions.
  Business Rules: There may be specific business rules or validations in place that prevent overriding certain pricing conditions, especially if they are marked as rejects.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions and ensure that all necessary data is correctly entered and that there are no missing or incorrect entries.
  Review Configuration: Check the configuration settings for the pricing procedure and ensure that the condition types related to Indian index pricing are set up correctly.
  User Authorization: Verify that the user attempting to make the override has the necessary authorizations to do so. If not, contact your SAP security administrator to adjust permissions.
  Consult Business Rules: If there are specific business rules preventing the override, consult with the relevant stakeholders or business process owners to understand the rationale and see if exceptions can be made.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific data or configuration is causing the issue.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for pricing procedures and condition types to understand how they work and how to configure them properly.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists and cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.