/PRA/ONRR_2014 - ONRR-2014
The following messages are stored in message class /PRA/ONRR_2014: ONRR-2014.
It is part of development package /PRA/ONRR_2014 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "ONRR-2014".
It is part of development package /PRA/ONRR_2014 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "ONRR-2014".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Lease information is missing |
| 001 | Total Tract Participation factor cannot Exceed 1 |
| 002 | Total Allocation Percent must be equal to 1 |
| 003 | Invalid ONRR-2014 Owner |
| 004 | Last character of Lease not blank: &1 |
| 005 | Invalid ONRR-2014 Agreement Number |
| 006 | Master data is missing for Venture/DOI &1/&2 Well/WC &3/&4 |
| 007 | Master data is missing; May impact this report run |
| 008 | Lease master is missing for Lease &1 |
| 009 | Master data for Agreement is missing; Agreement/Lease &1/&2 |
| 010 | Contract/Sales Type Xref is missing; Contract &1 |
| 011 | Product Code XRef is missing; Product/Vol Type &1/&2 |
| 012 | First migration sales month is missing in configuration |
| 013 | Finalized Old MMS-2014 report not found in range |
| 014 | Begin Sales Date updated to &1 based on configuration |
| 015 | Migrated report cannot be deleted |
| 016 | Enter Sales Date |
| 017 | Enter Period |
| 018 | Only one Payment/Recoup record can exist for this key |
| 019 | Enter Sales Date criteria for High Level Suspension |
| 020 | From Sales Date & must be before To Sales Date & |
| 021 | Enter From/To for Sales Date range |
| 022 | Enter Sales Date criteria for Entity Level Suspension |
| 023 | From/To Dates are not required |
| 024 | Enter at least one Entity |
| 025 | Only use Venture/DOI, or Well/WC |
| 026 | Enter Sales Date criteria |
| 027 | Entities not found or missing Master Data |
| 028 | PRA Level ASU applicable only to current reports |
| 029 | Use only From/To for Sales Date range criteria |
| 030 | Enter only From Sales Date |
| 031 | Invalid API Well Number: Well/Wc &1/&2 |
| 032 | Txn cannot be fully reported: Venture/DOI &1/&2 Well/WC &3/&4 |
| 033 | Change only one new Estimate field at a time |
| 034 | End Sales Date updated to &1 based on old finalized 2014 reports |
| 035 | Owner &1 already belongs to Group &2 |
| 036 | Owner information is missing |
| 037 | Owner Group is missing; Owner &1 |
| 038 | Owner Group is missing; May impact this report run |
| 039 | Report line was previously reported as non manual 2014; cannot proceed |
| 040 | Rejects exist; cannot finalize |
| 041 | File Generated; &1 |
| 042 | Recoupments already exists; cannot delete |
| 043 | Rental credit cannot be less than recouped amount |
| 044 | Effective From must be &1 |
| 045 | Oil/Gas indicator XRef is missing; Product Code &1 |
| 046 | Cannot operate on reversal entries |
| 047 | Cannot operate on related reject entries |
| 048 | Invalid ONRR-2014 run &1 |
| 049 | OOS write off account is missing for company &1 |
| 050 | Second analysis month must be after first |
| 051 | Variance must be greater than or equal to 0 |
| 052 | Variance percent must be greater than 0 |
| 053 | Invalid Override Transaction Code & |
| 054 | Error allocating complete adjustment |
| 055 | Enter only From Sales Date |
| 056 | Invalid owner based on run type |
| 057 | Not every migrated report confirm reject step has been completed |
| 058 | Not all reversal sources have been assigned and approved: &1 &2 &3 |
| 059 | Manual PRA details maintained, please revalidate |
| 060 | Calculated royalty rate is &1 |
| 061 | Cannot operate on a mix of bookings and reversals |
| 062 | Invalid lease info |
| 063 | Estimates must be positive |
| 064 | Invalid Payor |
| 065 | Recoupable Balance must be positive |
| 066 | Report step execution scheduled/running |
| 067 | Report step execution scheduled/running. Data cannot be saved. |
| 068 | Invalid Company Code |
| 069 | Invalid Owner Group |
| 070 | The date & must be the last day of the month |
| 071 | Sales Volume should not be zero for calculating Royalty Rate |
| 072 | PRA level ASU only applicable to non-reported data |
| 073 | PRA level ASUE only applicable to non-reported data |
| 074 | Cannot operate on lines with finalized migrated reports |
| 075 | All lines must correspond to migrated sales dates |
| 076 | Cannot take estimate adjustment: &1 &2 |
| 077 | Account: &1, Record Count: &2, Total Amount Posted: &3 |
| 078 | No PPNs are generated |
| 079 | Report &1 is &2 by user &3 |
| 080 | Adjustments must be persistent when sales figures are not recalculated |
| 081 | The entered alternate group key already exists in report &1 |
| 082 | Finalization has started for run id &1 |
| 083 | All records must be saved prior to finalization |
| 084 | A minimum of lease number or agreement number is required |
| 085 | A minimum of override adjustment code or override pad number is required |
| 086 | Invalid ONRR product UOM: Product: &1 / Volume: &2 / Energy: &3 |
| 087 | Maximum de-aggregated history records reached |
| 088 | PRA level ASU applicable only to first-time reporting |
| 089 | Timeout occured in migration report due to possible deadlock with queue |
| 090 | Process lock failed. Old 2014 FINAL step is running. |
| 091 | JE lock failed. JE entries relevant to migration report are processing. |
| 092 | Alternate history key missing from ONRR 2.0 history: &1 &2 |
| 093 | Enter Sales Month |
| 094 | BRIO upload requires exactly one Payor |
| 095 | Validation rejects exist on amended records |
| 096 | Payment Method Code required |
| 097 | Credit adjustments must be negative values |
| 098 | Reference document numbers are required |
| 099 | Invalid line. |
| 100 | Valid PAD required for credit adjustment |
| 101 | Credits can only be applied to Federal leases |
| 102 | Entity code & cannot have tax amount |
| 103 | Enter reporting month |
| 104 | Provide a space before and after the && symbol in the lease name |
| 105 | Enter the price limit |
| 106 | 'Price_To' must be greater than 'Price_From'. |
| 107 | Select either quantity or percentage |
| 108 | Enter lessor code |
| 109 | Enter product code |
| 110 | Enter distributee code |
| 111 | Enter complete effective dates |
| 112 | Invalid distributee code &1 |
| 113 | Lease &1 is not selected for Section 6 |
| 114 | Select at least 1 override |
| 115 | Enter sev. tax assessment rate |
| 116 | Enter additional roy. Rate |
| 117 | Select record with booking line type (line type 8). |
| 118 | Select line with transaction cd 01(royalty due) or 10(compens roy paymnt) |
| 119 | Confirm Rejects step has not been completed or finalized |
| 120 | ASCII file has not been generated |
| 121 | Run ID & not found |
| 122 | Credit amount: & exceeds royalty: & for PAD & |
| 123 | History source does not exist |
| 124 | ERROR: DB & into table /PRA/FP_FIN_RCON errored for Comp Cd & |
| 125 | Company Code & successfully updated for Acct Pd & |
| 126 | Financial Reconciliation Populate ended &. & |
| 127 | Company Code & already updated w/ latest Acct Pd &. Not updated |
| 128 | ERROR reading accounting period for Company Code &. Not updated |
| 129 | At least one company code is reporting with outdated data. |
| 130 | The reported data comes from different accounting periods. |
| 131 | Trial migration reports exist |
| 132 | Cannot override Indian index pricing rejects |
| 133 | Please select only one option |
| 134 | Alt. Dual Acc flags exist on ONNR Lease &1 |
| 135 | Alt. Dual Acc flags exist on ONNR Contract &1 |
| 136 | Contract & not enabled for ADA� |
| 137 | Invalid Length of Reporting month & |
| 138 | Invalid Length of Payor Code & |
| 139 | Invalid Length of Lease no. & |
| 140 | Invalid Length of Agreement no. & |
| 141 | Invalid Length of Product Code & |
| 142 | Invalid Length of Transaction code & |
| 143 | Invalid Length of From Sales Date & |
| 144 | Lease & is not tied to agreement & in agreement master |
| 145 | Invalid Length of To Sales Date & |
| 146 | Invalid Length of Reporting month & |
| 147 | Invalid Length of override Adjustment code & |
| 148 | Invalid Length of override Assignment Doc No. & |
| 149 | Reporting Month & must be in numeric format |
| 150 | Invalid Override Adjustment code & |
| 151 | From Sales Date is a mandatory field |
| 152 | To Sales Date is a mandatory field |
| 153 | |
| 154 | |
| 155 | |
| 156 | |
| 157 | Ovr. Adjustment code & must be in numeric format |
| 158 | |
| 200 | Invalid value for report parameters |
| 201 | Only owner tax, reimbursement, and marketing is allowed |
| 202 | Entry does not foot |
| 203 | Record &1 : &2 |
| 204 | Missing interest rates &1 &2 &3 &4 |
| 205 | Gaps in interest rates &1 &2 &3 &4 |
| 206 | Interest calculations complete |
| 207 | Interest override payment date maintained, please reprocess |
| 208 | Please select a line that is related to interest calculations |
| 209 | Both well and well completion must be populated if one is populated |
| 210 | Master record with Lease & already maintained with Section 6 Flag 'ON' |
| 211 | Lease & already maintained with Section 6 Flag 'ON' for this period |
| 250 | ONRR-2014 - Lease Number is blank |
| 251 | Entered Lease Number &1 length should be 6 |
| 252 | Entered Lease Number &1 should be Numeric |
| 253 | Effective from month is blank |
| 254 | Effective to month is blank |
| 255 | Lessor Code is blank |
| 256 | Entered Lessor Code &1 length should be 1 |
| 257 | Entered Lessor Code &1 should be Numeric |
| 258 | &1 Invalid Lessor Code |
| 259 | Tribal/Allottee Indicator should not be blank when Indian |
| 260 | Entered Tribal/Allottee Indicator &1 length should be 1 |
| 261 | Tribal/Allottee Indicator should be blank when Federal |
| 262 | Invalid &1 Tribal/Allottee Indicator |
| 263 | Distributee Code should not be blank when Indian |
| 264 | Entered Distributee Code &1 length should be 3 |
| 265 | Distributee Code should be blank when Federal |
| 266 | &1 Invalid Distributee Code |
| 267 | Entered Distributee Code &1 should be Numeric |
| 268 | On-Shore/Off-Shore Indicator should not be blank when Federal |
| 269 | On-Shore/Off-Shore Indicator should be blank when Indian |
| 270 | Entered On-Shore/Off-Shore Indicator &1 should be Numeric |
| 271 | Invalid &1 On-Shore/Off-Shore Indicator |
| 272 | Lease Term Should be blank when On-Shore |
| 273 | Lease Term Should be blank when Indian |
| 274 | Entered Lease Term &1 length should be 1 |
| 275 | &1 Invalid Lease Term |
| 276 | Sliding Scale Flag should be blank when Off-Shore |
| 277 | Entered Sliding Scale Flag &1 length should be 1 |
| 278 | &1 Invalid flag. It should be marked as 'X'. |
| 279 | Lease Royalty Rate is inital |
| 280 | Lease Royalty Rate should be inital when sliding scale is indicated |
| 281 | Entered Royalty Rate &1 should be Numeric/Decimal |
| 282 | &1 Invalid Royalty Rate. It cannot be greater than 1 |
| 283 | Oil Royalty Rate is initial |
| 284 | Gas Royalty Rate is initial |
| 285 | Entered CIRI Lease Number &1 lenght cannot be greater than 11 |
| 286 | Entered CIRI Lease Number &1 should be Numeric |
| 287 | Index Zone should be blank when Federal |
| 288 | Entered Index Zone &1 lenght should be 3 |
| 289 | &1 Invalid Index Zone |
| 290 | Entered Lease Name &1 length should be 20 |
| 291 | Entered Section 6 &1 length should 1 |
| 292 | Entered Transaction 37 &1 length should 1 |
| 293 | Entered Transaction 38 &1 length should 1 |
| 294 | Sliding Scale flag should not be blank |
| 295 | Oil or Gas Royalty should be inital when Off-Shore |
| 296 | Oil or Gas Royalty Rate cannot maintained along with Lease Royalty Rate |
| 297 | Invalid combination of Product code override fields. |
| 298 | Invalid combination of Sales type override fields. |
| 299 | Prod. code(Major and Detail Products) is not valid. |
| 300 | Volume Type Code is not valid. |
| 301 | Invalid product code &. |
| 302 | Invalid Sales type code. |
| 303 | Invalid Contract no. |
| 304 | Index Zone in use, cannot be removed. |
| 305 | Either one can be selected in these flag- &1,&2,&3,&4. |
| 306 | Sliding Scale Flag already maintained for lease & for this period |
| 307 | Oil or Gas Royalty Rate can be maintained when sliding scale is indicated |
| 308 | Sliding Scale Flag cannot be maintained as lease & is Off-Shore |
| 309 | Sliding Scale data is already maintained for agreement & |
| 310 | Payor code is mandatory |
| 311 | Invalid To Sales Date & |
| 312 | Invalid From Sales Date & |
| 313 | Lease no & is invalid |
| 314 | Agreement no & is invalid |
| 315 | Re-execution of Journalize step is required |