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Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 202
Message text: Entry does not foot
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/PRA/ONRR_2014202
- Entry does not foot ?The SAP error message
/PRA/ONRR_2014202 Entry does not foot
typically occurs in the context of the ONRR (Office of Natural Resources Revenue) reporting process, particularly when dealing with revenue reporting for oil and gas production. This error indicates that the entries in a report do not balance or "foot," meaning that the totals do not match or are inconsistent.Cause:
- Data Entry Errors: There may be discrepancies in the data entered for various line items, such as incorrect quantities, values, or missing entries.
- Calculation Issues: The calculations for totals may not align with the individual line items, leading to a mismatch.
- Configuration Issues: There may be issues with the configuration of the reporting module or the specific report being generated.
- Missing Data: Required data fields may be incomplete or missing, which can lead to incorrect totals.
Solution:
- Review Data Entries: Check all line items in the report for accuracy. Ensure that all quantities and values are entered correctly.
- Recalculate Totals: Manually verify the calculations for the totals to ensure they match the sum of the individual entries.
- Check for Missing Entries: Ensure that all required data fields are filled out and that no entries are missing.
- Consult Documentation: Refer to SAP documentation or ONRR reporting guidelines to ensure compliance with reporting requirements.
- Run Validation Checks: Use any available validation tools within SAP to check for inconsistencies or errors in the data.
- Seek Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who specializes in SAP ONRR reporting.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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