How To Fix /PRA/ONRR_2014314 - Agreement no & is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 314

  • Message text: Agreement no & is invalid

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/ONRR_2014314 - Agreement no & is invalid ?

    The SAP error message /PRA/ONRR_2014314 Agreement no & is invalid typically indicates that the agreement number you are trying to use in a transaction or process is not recognized by the system. This can happen for several reasons, and here are some potential causes, solutions, and related information:

    Causes:

    1. Incorrect Agreement Number: The agreement number entered may be incorrect or mistyped.
    2. Agreement Not Created: The agreement may not have been created in the system yet.
    3. Agreement Status: The agreement might be inactive or in a status that does not allow it to be used.
    4. Authorization Issues: The user may not have the necessary permissions to access the agreement.
    5. Data Synchronization Issues: If the system is integrated with other systems, there may be a delay or issue in data synchronization.

    Solutions:

    1. Verify Agreement Number: Double-check the agreement number for any typos or errors. Ensure that you are using the correct format.
    2. Check Agreement Creation: Confirm that the agreement has been created in the system. You can do this by searching for the agreement in the relevant transaction or report.
    3. Review Agreement Status: Check the status of the agreement to ensure it is active and available for use. If it is inactive, you may need to reactivate it or create a new agreement.
    4. User Authorization: Ensure that you have the necessary permissions to access the agreement. If not, contact your system administrator to request the required access.
    5. Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or system errors.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you manage agreements, such as PRAA for agreement management.
    • Documentation: Refer to SAP documentation or user manuals for specific details on managing agreements and troubleshooting errors.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.

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