How To Fix OIU_AR057 - More than 1 record exist for the given criteria.Input full key.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIU_AR - Message for PRA Accounts Receivable

  • Message number: 057

  • Message text: More than 1 record exist for the given criteria.Input full key.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIU_AR057 - More than 1 record exist for the given criteria.Input full key. ?

    The SAP error message OIU_AR057, which states "More than 1 record exist for the given criteria. Input full key," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with asset management or related transactions. This error indicates that the system has found multiple records that match the criteria you provided, but it requires a more specific key to identify a single record.

    Cause:

    1. Ambiguous Criteria: The criteria you provided in your transaction or query are not specific enough, leading to multiple records being returned.
    2. Data Duplication: There may be duplicate entries in the database for the criteria you are using, which can happen due to data entry errors or system issues.
    3. Missing Key Fields: Certain key fields that uniquely identify a record may not have been included in your input.

    Solution:

    1. Provide Full Key: Review the documentation or the data model to identify the full key required for the record you are trying to access. This may include additional fields that uniquely identify the record.
    2. Refine Your Search Criteria: If you are using a search or filter function, try to add more specific criteria to narrow down the results. This could include additional parameters or filters that are relevant to your search.
    3. Check for Duplicates: If you suspect that there are duplicate records, you may need to investigate the database to identify and resolve these duplicates. This may involve data cleansing or working with your data management team.
    4. Consult Documentation: Refer to SAP documentation or help resources specific to the O&G module for guidance on the required fields and how to structure your queries.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to asset management, reporting, or data entry in the O&G module.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access the records you are trying to view or modify.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the O&G module.

    By following these steps, you should be able to resolve the OIU_AR057 error and successfully access the desired records in SAP.

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