How To Fix /PRA/ONRR_2014281 - Entered Royalty Rate &1 should be Numeric/Decimal

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 281

• Message text: Entered Royalty Rate &1 should be Numeric/Decimal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014281 - Entered Royalty Rate &1 should be Numeric/Decimal ?

  The SAP error message /PRA/ONRR_2014281 Entered Royalty Rate &1 should be Numeric/Decimal indicates that the system expects a numeric or decimal value for the royalty rate, but the input provided does not meet this requirement. This error typically occurs in the context of entering financial data related to royalties, such as in the Oil and Gas industry where SAP is often used for managing royalties and revenue accounting.
  Cause:
  
  Invalid Input: The user may have entered a non-numeric value (e.g., letters, special characters) in the field where a numeric or decimal value is expected.
  Formatting Issues: The input may be formatted incorrectly (e.g., using commas instead of periods for decimal points, or including currency symbols).
  Field Configuration: The field may be configured to accept only specific formats or types of data, and the input does not comply with these settings.
  
  Solution:
  
  Check Input: Review the value entered in the royalty rate field. Ensure that it is a valid numeric or decimal value without any letters or special characters.
  Correct Formatting: If you are using a decimal separator, ensure that it is appropriate for your locale (e.g., use a period for decimal points in some regions, while others may use a comma).
  Remove Extra Characters: Ensure that there are no extra spaces or characters in the input field.
  Consult Documentation: If you are unsure about the expected format, refer to the relevant SAP documentation or user guide for the specific transaction or module you are working with.
  Test with Sample Values: Try entering a simple numeric value (e.g., 1.00 or 100) to see if the error persists. This can help isolate whether the issue is with the specific value you were trying to enter.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the correct data entry procedures for financial transactions in SAP to minimize errors.
  Field Validation: If this error occurs frequently, consider reviewing the field validation rules in the SAP configuration to ensure they align with business requirements.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.