How To Fix /PRA/ONRR_2014302 - Invalid Sales type code.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 302

• Message text: Invalid Sales type code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014302 - Invalid Sales type code. ?

  The SAP error message /PRA/ONRR_2014302 Invalid Sales type code typically indicates that the sales type code being used in a transaction is not recognized or is invalid in the context of the system configuration. This error can occur in various scenarios, such as during the creation of sales orders, billing documents, or other sales-related processes.
  Causes:
  
  Incorrect Sales Type Code: The sales type code entered may be misspelled or not exist in the system.
  Configuration Issues: The sales type code may not be properly configured in the system, or it may not be assigned to the relevant sales area.
  Master Data Issues: The customer or material master data may not be set up to use the specified sales type code.
  Authorization Issues: The user may not have the necessary authorizations to use the specified sales type code.
  
  Solutions:
  
  
  Verify Sales Type Code:
  
  Check the sales type code for any typographical errors.
  Ensure that the sales type code exists in the system by using transaction codes like OVAH (for sales document types) to view the configuration.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SPRO (SAP Project Reference Object) and navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types. Ensure that the sales type code is defined and correctly configured.
  Ensure that the sales type code is assigned to the correct sales area (Sales Organization, Distribution Channel, Division).
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the customer is set up to use the sales type code.
  Check the material master data (transaction code MM03) to ensure that the material is available for the sales type code.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or process transactions with the specified sales type code. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or solutions for this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to test the sales type code.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.