How To Fix /PRA/ONRR_2014150 - Invalid Override Adjustment code &

/PRA/ONRR_2014150 - Overview

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 150

• Message text: Invalid Override Adjustment 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014150 - Invalid Override Adjustment code & ?

  The SAP error message /PRA/ONRR_2014150 Invalid Override Adjustment code typically relates to issues in the context of the Oil and Gas industry, particularly when dealing with the ONRR (Office of Natural Resources Revenue) reporting and adjustments in SAP's PRA (Production Revenue Accounting) module.
  
  Cause:
  
  
  Invalid Code: The error indicates that the adjustment code being used is not recognized by the system. This could be due to:
  
  Typographical errors in the adjustment code.
  The adjustment code not being set up in the system.
  The adjustment code being inactive or obsolete.
  
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the adjustment codes are defined. If the codes are not properly configured in the system, it can lead to this error.
  
  
  Data Entry Errors: Users may have entered incorrect data or selected the wrong adjustment code during the transaction process.
  
  
  
  Solution:
  
  
  Verify Adjustment Code: Check the adjustment code being used for any typographical errors. Ensure that it is