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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 150

• Message text: Invalid 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_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 the correct code intended for the transaction.
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP and verify that the adjustment code is defined correctly.
  Ensure that the adjustment code is active and available for use in the relevant transactions.
  
  
  
  Consult Documentation: Refer to the SAP documentation or the ONRR guidelines to ensure that the adjustment code being used is valid and applicable for the specific reporting or adjustment scenario.
  
  
  User Training: If the error is due to user input, consider providing additional training to users on how to select and enter adjustment codes correctly.
  
  
  Contact Support: If the issue persists after verifying the above steps, it may be necessary to contact SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to the ONRR reporting process.
  ONRR Guidelines: Familiarize yourself with the ONRR guidelines and requirements for reporting to ensure compliance and correct usage of adjustment codes.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.