How To Fix /PRA/ONRR_2014138 - Invalid Length of Payor Code &

/PRA/ONRR_2014138 - Overview

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 138

• Message text: Invalid Length of Payor Code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/PRA/ONRR_2014138 - Details

• The SAP error message /PRA/ONRR_2014138 Invalid Length of Payor Code typically indicates that there is an issue with the format or length of the Payor Code being used in a transaction or data entry. This error is often encountered in the context of SAP systems that deal with financial transactions, particularly in the area of revenue accounting or reporting.
  
  Cause:
  
  Incorrect Length: The Payor Code being entered does not meet the required length specifications defined in the system. For example, if the system expects a Payor Code to be 10 characters long, but the input is shorter or longer, this error will occur.
  Invalid Characters: The Payor Code may contain invalid characters that are not allowed by the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that define the acceptable formats for Payor Codes, and these may not align with the data being entered.
  
  
  Solution:
  
  Check Payor Code Length: Verify the length