How To Fix /PRA/ONRR_2014298 - Invalid combination of Sales type override fields.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 298

• Message text: Invalid combination of Sales type override fields.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014298 - Invalid combination of Sales type override fields. ?

  The SAP error message /PRA/ONRR_2014298 Invalid combination of Sales type override fields typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue with the configuration or data entry related to sales type override fields in the system.
  Cause:
  
  Invalid Configuration: The sales type override fields may not be configured correctly in the system. This could be due to missing or incorrect settings in the configuration of sales types or revenue recognition rules.
  Data Entry Issues: The error may arise from incorrect data entries in the sales documents or contracts. For example, if the sales type fields are not compatible with the revenue recognition rules defined in the system.
  Inconsistent Data: There may be inconsistencies between the sales type and the associated revenue recognition settings, leading to conflicts when processing transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for sales types in the RAR module. Ensure that all necessary fields are correctly defined and that there are no missing entries.
  Verify the revenue recognition rules associated with the sales types to ensure they are compatible.
  
  
  
  Validate Data Entries:
  
  Check the sales documents or contracts that are triggering the error. Ensure that the sales type override fields are populated correctly and that they match the expected values defined in the configuration.
  Look for any discrepancies in the data that may lead to the invalid combination error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message. SAP often provides guidance on how to resolve specific issues, including configuration tips and best practices.
  
  
  
  Testing:
  
  After making any changes to the configuration or data, perform tests to ensure that the error no longer occurs. Create test sales documents or contracts to validate the changes.
  
  
  
  Seek Support:
  
  If the issue persists after checking configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR that may help in reviewing configurations (e.g., transaction codes for configuration settings, reporting, etc.).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.