How To Fix /PRA/TAX_ND002 - Enter at least Well/WC or API number

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 002

• Message text: Enter at least Well/WC or API number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/TAX_ND002 - Enter at least Well/WC or API number ?

  The SAP error message /PRA/TAX_ND002 Enter at least Well/WC or API number typically occurs in the context of the SAP system when dealing with oil and gas industry data, particularly in modules related to production and revenue accounting. This error indicates that the system requires at least one of the following identifiers to proceed: a Well Number (Well/WC) or an API (American Petroleum Institute) number.
  Cause:
  
  Missing Data: The user is trying to perform an action that requires identification of a well or API number, but neither has been provided in the input fields.
  Incorrect Input: The input fields may be incorrectly filled or left blank, leading the system to trigger this error.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be mandatory for certain transactions.
  
  Solution:
  
  Input Required Data: Ensure that you enter at least one of the required identifiers (Well Number or API Number) in the relevant fields before proceeding with the transaction.
  Check Field Requirements: Review the transaction or screen you are working on to confirm which fields are mandatory and ensure they are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or user manuals specific to the module you are using for additional guidance on required fields.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to verify if the settings can be adjusted to allow for more flexible input or to provide default values.
  Error Handling: If you are consistently encountering this error despite entering the required information, it may be beneficial to check for any underlying issues in the data or system setup.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering the required identifiers and how to navigate the relevant SAP screens.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the required identifiers are provided and checking for any configuration issues, you should be able to resolve the error and proceed with your transaction in SAP.