How To Fix /PRA/ONRR_2014135 - Alt. Dual Acc flags exist on ONNR Contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 135

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014135 - Alt. Dual Acc flags exist on ONNR Contract &1 ?

  The SAP error message /PRA/ONRR_2014135 Alt. Dual Acc flags exist on ONNR Contract &1 typically relates to issues with contract management in the SAP system, particularly in the context of the ONNR (Oil and Natural Gas Reporting) module. This error indicates that there are conflicting dual accounting flags set on a specific ONNR contract, which can lead to inconsistencies in reporting and processing.
  Cause:
  
  Conflicting Flags: The error arises when there are alternative dual accounting flags set on the same ONNR contract. This can happen if the contract has been incorrectly configured or if there have been changes made to the contract that have not been properly synchronized.
  Data Entry Errors: Manual data entry errors during the creation or modification of the contract can lead to conflicting settings.
  System Configuration Issues: There may be issues with the configuration of the ONNR module or related settings that allow for conflicting flags to be set.
  
  Solution:
  
  Review Contract Settings: Check the specific ONNR contract referenced in the error message (indicated by &1). Look for the dual accounting flags and identify any conflicts.
  Correct Configuration: If you find conflicting flags, you will need to correct the configuration. This may involve:
  
  Changing one of the flags to ensure that only one is active.
  Consulting with your SAP configuration team to ensure that the settings align with business requirements.
  
  
  Data Consistency Check: Run a consistency check on the contract data to ensure that all related entries are aligned and that there are no other discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the ONNR module for any specific guidelines on handling dual accounting flags.
  Testing: After making changes, test the contract processing to ensure that the error no longer occurs and that the contract behaves as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on dual accounting flags in the ONNR module.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts, such as PRA_CONTRACT or PRA_CONTRACT_DISPLAY.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to contract settings, as this may impact the ability to resolve the error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.