Message type: E = Error
Message class: OIUCA - E&P Contract Alloaction
Message number: 355
Message text: Contract is in processing and cannot be unapproved.
Contract is approved and in processing in CA or VL. This contract
cannot be unapproved.
Contract is in processing and cannot be unapproved.
Remove Cross reference for valuation and try to unapprove again.
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.
OIUCA355
- Contract is in processing and cannot be unapproved. ?The SAP error message OIUCA355, which states "Contract is in processing and cannot be unapproved," typically occurs in the context of contract management within the SAP system, particularly in the Oil and Gas industry (as indicated by the OIU prefix). This error indicates that the contract you are trying to unapprove is currently in a state that does not allow for unapproval due to ongoing processing activities.
Cause: Contract Status: The contract may be in a status that is not allowed for unapproval. For example, it might be in a state of being processed, approved, or in a workflow that is still active. Pending Transactions: There may be pending transactions or activities associated with the contract that need to be completed or resolved before the contract can be unapproved. Workflow Issues: If the contract is part of a workflow, it may be locked or in a state that prevents changes until the workflow is
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