How To Fix /PRA/ONRR_2014267 - Entered Distributee Code &1 should be Numeric


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 267

  • Message text: Entered Distributee Code &1 should be Numeric

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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_2014267 - Entered Distributee Code &1 should be Numeric ?

    The SAP error message /PRA/ONRR_2014267 Entered Distributee Code &1 should be Numeric indicates that a non-numeric value has been entered in a field that is expected to contain a numeric value, specifically for the "Distributee Code" in the context of the ONRR (Office of Natural Resources Revenue) reporting.

    Cause:

    1. Incorrect Input: The most common cause of this error is that the user has entered a value in the Distributee Code field that contains letters, special characters, or is completely blank instead of a numeric code.
    2. Data Entry Error: This could be due to a simple typographical error during data entry.
    3. System Configuration: In some cases, the system configuration might not be set up correctly to handle the expected input format.

    Solution:

    1. Check Input: Verify the value entered in the Distributee Code field. Ensure that it is a numeric value (e.g., 12345) and does not contain any letters or special characters.
    2. Correct Data Entry: If a non-numeric value was entered, correct it to a valid numeric code and try saving or processing the entry again.
    3. Consult Documentation: Refer to the relevant SAP documentation or user manual for the specific format and requirements for the Distributee Code.
    4. Validation Rules: Ensure that any validation rules or input masks are correctly set up in the system to prevent non-numeric entries in the future.
    5. Contact Support: If the issue persists after checking the input, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address the issue.
    • User Training: Ensure that users are trained on the correct data entry procedures to minimize errors.
    • Field Specifications: Review the specifications for the Distributee Code field in the relevant SAP module to understand the expected format and constraints.

    By following these steps, you should be able to resolve the error and ensure that the Distributee Code is entered correctly in the system.

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