How To Fix /PRA/ONRR_2014157 - Ovr. Adjustment code & must be in numeric format

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 157

• Message text: Ovr. Adjustment code & must be in numeric format

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014157 - Ovr. Adjustment code & must be in numeric format ?

  The SAP error message /PRA/ONRR_2014157 Ovr. Adjustment code & must be in numeric format typically indicates that there is an issue with the format of the "Over Adjustment Code" field in a transaction or data entry related to the ONRR (Office of Natural Resources Revenue) reporting process. This error suggests that the system expects a numeric value, but the input provided does not meet this requirement.
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered a non-numeric value (such as letters, special characters, or spaces) in the Over Adjustment Code field.
  Field Configuration: The field may be configured to accept only numeric values, and any deviation from this format will trigger the error.
  Data Import Issues: If data is being imported from an external source, the format of the Over Adjustment Code may not be correctly defined, leading to this error.
  
  Solution:
  
  Check Input: Review the value entered in the Over Adjustment Code field. Ensure that it is a numeric value without any letters, special characters, or spaces.
  Data Validation: Implement validation checks in the data entry process to ensure that only numeric values can be entered in this field.
  Review Configuration: If you have access to the system configuration, check the field settings for the Over Adjustment Code to ensure it is set to accept only numeric values.
  Data Import Review: If the data is being imported, ensure that the source data is correctly formatted. You may need to clean or transform the data before importing it into SAP.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for the correct format and requirements for the Over Adjustment Code.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users entering data are trained on the correct formats and requirements for the fields they are working with.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the Over Adjustment Code is entered correctly in numeric format.