How To Fix OIUBL112 - No finalized report exists for PBA &, report month &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUBL - PRA Balancing Messages

  • Message number: 112

  • Message text: No finalized report exists for PBA &, report month &

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  • What causes this issue?

    You are trying to view or reprint a finalized report, but the given PBA
    has not been finalized for the report month.

    System Response

    PBA will not print. This is only a warning, not an error, so program
    will continue to print other PBAs in the selection list.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUBL112 - No finalized report exists for PBA &, report month & ?

    The SAP error message OIUBL112 indicates that there is no finalized report available for the specified PBA (Profitability Analysis) and report month. This error typically arises in the context of Profitability Analysis (CO-PA) when trying to access or generate reports that require finalized data.

    Cause:

    1. No Finalized Report: The most common cause is that the report for the specified PBA and month has not been finalized. This could happen if the month is still open for posting or if the necessary closing activities have not been completed.
    2. Data Not Updated: The data for the specified period may not have been updated or processed correctly, leading to the absence of a finalized report.
    3. Configuration Issues: There may be configuration issues in the system that prevent the report from being generated or finalized.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the finalized reports.

    Solution:

    1. Finalize the Report: Ensure that the month in question has been closed properly. This typically involves running the necessary closing transactions in SAP to finalize the data for that period.
    2. Check Data Processing: Verify that all necessary data has been processed and that there are no outstanding postings for the specified month.
    3. Review Configuration: Check the configuration settings for the Profitability Analysis module to ensure that everything is set up correctly for report generation.
    4. User Authorization: Confirm that the user has the appropriate authorizations to access the finalized reports. If not, work with your SAP security team to obtain the necessary permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE30 (Report for CO-PA) or KE31 (Report for CO-PA with Variants) to access and generate reports.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to address the OIUBL112 error and successfully generate the required reports in SAP.

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