How To Fix /PRA/ONRR_2014205 - Gaps in interest rates &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 205

  • Message text: Gaps in interest rates &1 &2 &3 &4

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ONRR_2014205 - Gaps in interest rates &1 &2 &3 &4 ?

    The SAP error message /PRA/ONRR_2014205 Gaps in interest rates &1 &2 &3 &4 typically indicates that there are inconsistencies or gaps in the interest rate data that the system is trying to process. This error is often encountered in the context of financial transactions, particularly in modules related to revenue accounting or financial reporting.

    Cause:

    1. Missing Interest Rate Data: The system is unable to find the required interest rates for the specified periods. This could be due to missing entries in the interest rate table.
    2. Incorrect Configuration: The configuration settings for interest rates may not be set up correctly, leading to gaps in the expected data.
    3. Data Entry Errors: Manual data entry errors could lead to incorrect or missing interest rate information.
    4. Time Period Issues: The interest rates may not be defined for the specific time periods being referenced in the error message.

    Solution:

    1. Check Interest Rate Configuration:

      • Navigate to the configuration settings for interest rates in your SAP system.
      • Ensure that all required interest rates are defined for the relevant periods.
    2. Review Interest Rate Tables:

      • Check the relevant interest rate tables (e.g., T007, T007S) to ensure that the necessary data is present.
      • If any rates are missing, you may need to add them manually.
    3. Data Validation:

      • Validate the data entries related to interest rates to ensure there are no typos or incorrect values.
      • Use transaction codes like SE16 or SE11 to view the relevant tables and check for gaps.
    4. Consult Documentation:

      • Review SAP documentation or help notes related to the specific module you are working with to understand the requirements for interest rates.
    5. Contact Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to interest rate configuration, such as OBA3 (for interest calculation) or OBR1 (for defining interest rates).
    • SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the gaps in interest rates that are causing the error message.

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