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

/PRA/ONRR_2014302 - Overview

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 302

• Message text: Invalid Sales type code.

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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/PRA/ONRR_2014302 - Details

• 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