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How To Fix /PRA/ONRR_2014203 - Record &1 : &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 203

  • Message text: Record &1 : &2

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ONRR_2014203 - Record &1 : &2 ?

    The SAP error message /PRA/ONRR_2014203 Record &1 : &2 typically relates to issues encountered in the context of the ONRR (Office of Natural Resources Revenue) reporting process, particularly in the area of revenue reporting for oil and gas production. This error message indicates that there is a problem with a specific record in the reporting process.

    Cause:

    The error message can be caused by several factors, including but not limited to:

    1. Data Validation Issues: The record may contain invalid or missing data that does not meet the required criteria for ONRR reporting.
    2. Configuration Errors: There may be issues with the configuration settings in the SAP system that affect how data is processed for ONRR reporting.
    3. Incorrect Mapping: The mapping of fields between the SAP system and the ONRR reporting requirements may be incorrect or incomplete.
    4. Business Logic Errors: There may be issues with the business logic implemented in the SAP system that leads to incorrect processing of records.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Record Details: Review the specific record indicated by &1 and &2 in the error message. Look for any missing or invalid data.
    2. Validate Data: Ensure that all required fields are populated correctly and that the data adheres to the expected formats and values.
    3. Review Configuration: Check the configuration settings related to ONRR reporting in your SAP system. Ensure that they are set up correctly.
    4. Consult Documentation: Refer to the ONRR reporting documentation and SAP notes related to this error for any specific guidance or updates.
    5. Test with Sample Data: If possible, test the reporting process with sample data to identify if the issue persists with other records.
    6. Engage Technical Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the error.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
    • ONRR Reporting Guidelines: Familiarize yourself with the ONRR reporting guidelines to ensure compliance and correct data submission.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    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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