How To Fix /PRA/ONRR_2014266 - &1 Invalid Distributee Code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 266

• Message text: &1 Invalid Distributee Code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014266 - &1 Invalid Distributee Code ?

  The SAP error message /PRA/ONRR_2014266 &1 Invalid Distributee Code typically relates to issues with the distribution of revenue or payments in the context of the SAP system, particularly in modules dealing with financial transactions or revenue distribution.
  Cause:
  
  
  Invalid Code: The error indicates that the distributee code provided in the transaction is not valid. This could be due to:
  
  The code not existing in the system.
  The code being inactive or not properly configured.
  A typographical error in the code entered.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how distributee codes are defined and used.
  
  
  Data Integrity: There may be data integrity issues, such as missing or incorrect master data related to the distributee.
  
  
  Solution:
  
  
  Verify the Distributee Code:
  
  Check the distributee code entered in the transaction for any typographical errors.
  Ensure that the code exists in the system and is active.
  
  
  
  Check Configuration:
  
  Review the configuration settings for distributee codes in the relevant SAP module (e.g., SAP PRA - Production Revenue Accounting).
  Ensure that the distributee codes are properly defined and mapped.
  
  
  
  Master Data Review:
  
  Check the master data related to the distributee. Ensure that all necessary information is complete and accurate.
  If the distributee code is supposed to be new, ensure that it has been created and activated in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that could provide more context about the issue.
  User Permissions: Ensure that the user has the necessary permissions to access and use the distributee codes in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.