How To Fix /PRA/ONRR_2014202 - Entry does not foot


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 202

  • Message text: Entry does not foot

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  • 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_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:

    1. Data Entry Errors: There may be discrepancies in the data entered for various line items, such as incorrect quantities, values, or missing entries.
    2. Calculation Issues: The calculations for totals may not align with the individual line items, leading to a mismatch.
    3. Configuration Issues: There may be issues with the configuration of the reporting module or the specific report being generated.
    4. Missing Data: Required data fields may be incomplete or missing, which can lead to incorrect totals.

    Solution:

    1. Review Data Entries: Check all line items in the report for accuracy. Ensure that all quantities and values are entered correctly.
    2. Recalculate Totals: Manually verify the calculations for the totals to ensure they match the sum of the individual entries.
    3. Check for Missing Entries: Ensure that all required data fields are filled out and that no entries are missing.
    4. Consult Documentation: Refer to SAP documentation or ONRR reporting guidelines to ensure compliance with reporting requirements.
    5. Run Validation Checks: Use any available validation tools within SAP to check for inconsistencies or errors in the data.
    6. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting.
    • ONRR Guidelines: Familiarize yourself with the ONRR reporting requirements to ensure that all necessary data is being captured correctly.
    • Training Resources: Consider training sessions or resources for users involved in data entry and reporting to minimize future errors.

    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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