How To Fix OIU_AR032 - Previously initiated write-off will not be cancelled without comments


OIU_AR032 - Overview

  • Message type: E = Error

  • Message class: OIU_AR - Message for PRA Accounts Receivable

  • Message number: 032

  • Message text: Previously initiated write-off will not be cancelled without comments

  • Show details Hide details


  • 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.


OIU_AR032 - Details

  • The SAP error message OIU_AR032, which states "Previously initiated write-off will not be cancelled without comments," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with accounts receivable and write-off processes.
    
    Cause: This error message is triggered when a user attempts to cancel a previously initiated write-off without providing the necessary comments or justification. SAP requires comments to ensure that there is a clear record of why the write-off is being canceled, which is important for audit trails and compliance.
    Solution: To resolve this error, you need to provide comments when attempting to cancel the write-off. Here are the steps you can follow: Access the Write-off Cancellation Screen: Navigate to the transaction or screen where you are trying to cancel the write-off. Locate the Comment Field: Look for a field labeled "Comments" or "Reason for Cancellation." Enter Comments: Provide a clear and concise explanation for why you are canceling the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OIU_AR032 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant