How To Fix OIUCI052 - Check status is rejected - validate sucessfully first.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 052

• Message text: Check status is rejected - validate sucessfully first.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCI052 - Check status is rejected - validate sucessfully first. ?

  The SAP error message OIUCI052, which states "Check status is rejected - validate successfully first," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the management of contracts, agreements, or other related documents.
  Cause:
  This error generally indicates that there is an issue with the validation status of a document or transaction that you are trying to process. Specifically, it means that the system has detected that the document has not been validated successfully before you attempted to check its status. This could be due to:
  
  Incomplete Data: Required fields may not be filled out correctly or completely.
  Validation Rules: The document may not meet certain validation rules set up in the system.
  Previous Errors: There may have been previous errors in the document that need to be resolved before proceeding.
  
  Solution:
  To resolve the OIUCI052 error, you can follow these steps:
  
  
  Check Document Status: Review the document or transaction you are trying to process. Ensure that it is in a state that allows for validation.
  
  
  Validate the Document: 
  
  Navigate to the relevant transaction or document.
  Look for an option to validate or check the document. This may be labeled as "Validate," "Check," or similar.
  Ensure that all required fields are filled out correctly and that the document meets all necessary criteria.
  
  
  
  Review Error Messages: If the validation process returns any error messages, address those issues first. This may involve correcting data entries or ensuring compliance with business rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas module for guidance on validation processes and requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to validate and check the status of documents.
  System Configuration: Sometimes, the configuration settings in the SAP system can affect validation processes. Ensure that the system is configured correctly for your business processes.
  
  By following these steps, you should be able to resolve the OIUCI052 error and successfully validate your document or transaction.