How To Fix /PRA/ONRR_2014147 - Invalid Length of override Adjustment code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 147

• Message text: Invalid Length of override Adjustment code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014147 - Invalid Length of override Adjustment code & ?

  The SAP error message /PRA/ONRR_2014147 Invalid Length of override Adjustment code typically indicates that there is an issue with the length of the adjustment code being used in a transaction or process related to the ONRR (Office of Natural Resources Revenue) reporting in SAP. This error is often encountered in the context of oil and gas revenue reporting.
  Cause:
  
  Invalid Length: The adjustment code being entered does not meet the required length specifications defined in the system. This could mean that the code is either too short or too long.
  Incorrect Code Format: The adjustment code may not conform to the expected format or structure, which could include alphanumeric restrictions or specific character requirements.
  Configuration Issues: There may be configuration settings in the SAP system that define valid adjustment codes, and these settings may not be aligned with the codes being used.
  
  Solution:
  
  Check Adjustment Code: Verify the adjustment code you are entering. Ensure that it meets the required length and format as specified in the SAP documentation or by your organization's standards.
  Consult Documentation: Refer to the ONRR reporting guidelines or SAP documentation to understand the valid adjustment codes and their required lengths.
  System Configuration: If you have access, check the configuration settings in SAP related to adjustment codes. Ensure that the valid lengths and formats are correctly defined.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or the ONRR helpdesk for assistance. They may provide insights specific to your implementation or any recent changes that could have affected the adjustment codes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: If this error is common in your organization, consider training sessions for users on the correct usage of adjustment codes and reporting processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.