How To Fix /PRA/ONRR_2014269 - On-Shore/Off-Shore Indicator should be blank when Indian


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 269

  • Message text: On-Shore/Off-Shore Indicator should be blank when Indian

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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_2014269 - On-Shore/Off-Shore Indicator should be blank when Indian ?

    The SAP error message /PRA/ONRR_2014269 indicates that there is an issue with the On-Shore/Off-Shore Indicator in the context of Indian operations. This error typically arises when the system expects the On-Shore/Off-Shore Indicator to be blank for certain transactions or entries related to Indian operations, but it is not.

    Cause:

    1. Incorrect Data Entry: The On-Shore/Off-Shore Indicator may have been incorrectly filled in during data entry.
    2. Configuration Issues: The system configuration for Indian operations may not be set up correctly, leading to this error.
    3. Business Rules: There may be specific business rules or legal requirements that dictate that this field should be blank for Indian transactions.

    Solution:

    1. Check Data Entry: Review the transaction or entry that triggered the error. Ensure that the On-Shore/Off-Shore Indicator is blank if the transaction pertains to Indian operations.
    2. Review Configuration: Consult with your SAP configuration team to ensure that the settings for Indian operations are correctly configured. This may involve checking the relevant customizing settings in the SAP system.
    3. Consult Documentation: Refer to any relevant documentation or guidelines that outline the requirements for the On-Shore/Off-Shore Indicator in the context of Indian operations.
    4. Testing: After making the necessary changes, test the transaction again to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and business processes.

    By addressing the cause of the error and following the suggested solutions, you should be able to resolve the issue related to the On-Shore/Off-Shore Indicator for Indian operations in SAP.

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