How To Fix OIUBL101 - Mismatch between PBA status and PBA report. PBA &, PrdMo &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUBL - PRA Balancing Messages

  • Message number: 101

  • Message text: Mismatch between PBA status and PBA report. PBA &, PrdMo &.

  • Show details Hide details
  • What causes this issue?

    According to the Reporting Status table, the report for the PBA and
    Production Month has been finalized, but the report does not exist in
    the Permanent Reporting Database.

    System Response

    Cannot view finalized report.

    How to fix this error?

    Sychronize status table with reporting database, for the PBA /
    Production Month.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUBL101 - Mismatch between PBA status and PBA report. PBA &, PrdMo &. ?

    The SAP error message OIUBL101 indicates a mismatch between the PBA (Production Business Area) status and the PBA report. This error typically arises in the context of production planning and reporting within SAP, particularly when there are inconsistencies in the data related to production orders, business areas, or reporting structures.

    Causes of OIUBL101 Error

    1. Data Inconsistency: There may be discrepancies between the status of the PBA in the system and the data being reported. This can happen if the PBA status has been updated but the report has not been refreshed or vice versa.

    2. Incorrect Configuration: The configuration settings for the PBA or related modules may not be set up correctly, leading to mismatches in expected statuses.

    3. Incomplete Transactions: If there are incomplete or unposted transactions related to the PBA, it can lead to inconsistencies in the reporting.

    4. User Errors: Manual entries or changes made by users that do not align with the expected data structure can also cause this error.

    5. System Bugs: Occasionally, bugs or issues within the SAP system can lead to unexpected behavior and errors.

    Solutions to OIUBL101 Error

    1. Check PBA Status: Verify the current status of the PBA in question. Ensure that it matches the expected status in the report. You can do this by checking the transaction logs or status reports.

    2. Refresh Reports: If the PBA status has been recently updated, refresh the report to ensure it reflects the latest data.

    3. Review Configuration: Check the configuration settings for the PBA and ensure that they are set up correctly. This may involve reviewing the settings in the SAP IMG (Implementation Guide).

    4. Complete Transactions: Ensure that all relevant transactions related to the PBA are completed and posted. This includes checking for any open production orders or incomplete postings.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the OIUBL101 error. This may provide insights into common causes and resolutions.

    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as CO03 (Display Production Order), MB51 (Material Document List), or OIAE (PBA Report).

    • SAP Notes: Check for any SAP Notes related to the OIUBL101 error. SAP frequently releases notes that address known issues and provide solutions.

    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to identify the cause of the OIUBL101 error and implement a solution to resolve it.

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