How To Fix /PRA/ONRR_2014201 - Only owner tax, reimbursement, and marketing is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 201

• Message text: Only owner tax, reimbursement, and marketing is allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014201 - Only owner tax, reimbursement, and marketing is allowed ?

  The SAP error message /PRA/ONRR_2014201: Only owner tax, reimbursement, and marketing is allowed typically occurs in the context of the SAP system when dealing with specific tax-related transactions, particularly in the oil and gas industry or similar sectors where revenue and expense allocations are critical.
  Cause:
  This error message indicates that the transaction you are attempting to process is not compliant with the allowed types of transactions for the specific context. The system is configured to only allow certain types of transactions, specifically:
  
  Owner Tax
  Reimbursement
  Marketing
  
  If you are trying to process a transaction that falls outside of these categories, the system will trigger this error.
  Solution:
  To resolve this error, you should:
  
  
  Verify Transaction Type: Check the type of transaction you are trying to process. Ensure that it falls under one of the allowed categories (Owner Tax, Reimbursement, or Marketing).
  
  
  Adjust Transaction Details: If the transaction type is incorrect, modify the transaction to align with the allowed types. This may involve changing the transaction code or the parameters you are using.
  
  
  Consult Configuration: If you believe the transaction should be allowed but is still triggering the error, consult with your SAP configuration team. There may be settings in the system that restrict certain types of transactions, and adjustments may be necessary.
  
  
  Review Documentation: Check any relevant documentation or guidelines provided by your organization regarding the processing of these transactions. There may be specific rules or procedures that need to be followed.
  
  
  Seek Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are used for Owner Tax, Reimbursement, and Marketing to ensure you are using the correct ones.
  SAP Notes: Look for any SAP Notes related to this error message. SAP frequently updates its system and may have provided patches or additional guidance on handling specific errors.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction you are attempting. Sometimes, restrictions can be due to user role configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.