How To Fix /PRA/ONRR_2014134 - Alt. Dual Acc flags exist on ONNR Lease &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 134

• Message text: Alt. Dual Acc flags exist on ONNR Lease &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014134 - Alt. Dual Acc flags exist on ONNR Lease &1 ?

  The SAP error message /PRA/ONRR_2014134 Alt. Dual Acc flags exist on ONNR Lease &1 typically relates to issues in the configuration of leases in the SAP system, particularly in the context of oil and gas accounting or similar industries where dual accounting is relevant.
  Cause:
  This error indicates that there are conflicting dual accounting flags set for a specific lease (identified by &1). In SAP, dual accounting is often used to manage different accounting standards or requirements (e.g., financial accounting vs. regulatory accounting). The presence of alternative dual accounting flags suggests that there may be multiple configurations or settings that are not compatible with each other for the specified lease.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Lease Configuration: 
  
  Navigate to the lease configuration in the SAP system.
  Verify the dual accounting flags set for the lease in question. Look for any inconsistencies or conflicting settings.
  
  
  
  Review Alternative Dual Accounting Flags:
  
  Identify the alternative dual accounting flags that are set. You may need to consult with your finance or accounting team to understand the implications of these flags.
  Ensure that only one set of dual accounting flags is active for the lease.
  
  
  
  Adjust Settings:
  
  If you find conflicting flags, adjust the settings to ensure that only the necessary flags are active.
  Save the changes and ensure that the lease configuration is consistent.
  
  
  
  Test the Changes:
  
  After making adjustments, test the lease transactions to ensure that the error no longer occurs.
  Monitor for any further issues related to dual accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to your version of SAP for detailed guidance on dual accounting configurations.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant module (e.g., PRA - Production Revenue Accounting).
  
  
  
  Related Information:
  
  Dual Accounting: Understand the principles of dual accounting and why it is used in your organization. This may involve compliance with different regulatory requirements.
  SAP PRA Module: Familiarize yourself with the Production Revenue Accounting (PRA) module in SAP, as it may have specific configurations and settings that are relevant to your issue.
  Transaction Codes: You may need to use specific transaction codes (like PRA_LEASE or similar) to access lease configurations in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the error message related to dual accounting flags in your SAP system.