How To Fix CRM_ISU_UOCM164 - Check run reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISU_UOCM - Messages related to the utilities order consitency framework

• Message number: 164

• Message text: Check run reloaded

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.

What else can you do?

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 CRM_ISU_UOCM164 - Check run reloaded ?

  The SAP error message CRM_ISU_UOCM164, which states "Check run reloaded," typically occurs in the context of the SAP Customer Relationship Management (CRM) and Industry Solution for Utilities (ISU) modules. This error is often related to issues with the processing of check runs, particularly in billing or invoicing scenarios.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being processed during the check run. This could include missing or incorrect master data, such as customer or contract information.
  System Configuration: Incorrect configuration settings in the billing or invoicing processes can lead to this error. This includes settings related to payment terms, billing types, or check run parameters.
  Process Interruptions: If a check run is interrupted or fails to complete successfully, it may lead to a situation where the system attempts to reload the check run, resulting in this error message.
  Locking Issues: If multiple processes are trying to access the same data simultaneously, it can lead to locking issues that prevent the check run from completing.
  
  Solution:
  
  Check Data Consistency: Review the data related to the check run, including customer master data, contract accounts, and billing documents. Ensure that all necessary data is complete and accurate.
  Review Configuration Settings: Verify the configuration settings for billing and invoicing in the SAP system. Ensure that all parameters are set correctly and align with business requirements.
  Monitor Process Logs: Check the application logs and process logs for any additional error messages or warnings that may provide more context about the issue. This can help identify the root cause.
  Reprocess the Check Run: If the check run was interrupted, attempt to reprocess it. This may involve resetting the status of the check run or manually triggering the process again.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation to provide solutions for known issues.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check related financial documents.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review the official SAP documentation for CRM and ISU modules to understand the processes involved in check runs and billing.
  
  By following these steps, you should be able to diagnose and resolve the CRM_ISU_UOCM164 error effectively.