How To Fix OIUCI059 - Check Document could not be updated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUCI - Messages for INcoming Check processing

  • Message number: 059

  • Message text: Check Document could not be updated

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUCI059 - Check Document could not be updated ?

    The SAP error message OIUCI059, which states "Check Document could not be updated," typically occurs in the context of the Oil and Gas industry solution (SAP OIL) when there is an issue with updating a check document in the system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data that the system is trying to update. This could be due to missing or incorrect information in the check document or related master data.

    2. Authorization Issues: The user may not have the necessary authorizations to update the check document. This can happen if the user’s role does not include the required permissions.

    3. System Configuration: There may be configuration issues in the SAP system that prevent the update from being processed correctly.

    4. Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the software.

    5. Business Logic Violations: The update may violate certain business rules or logic defined in the system, leading to the error.

    Solutions:

    1. Check Data Integrity: Review the check document and related data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.

    2. Review Authorizations: Verify that the user attempting to perform the update has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.

    3. Consult Configuration Settings: Check the configuration settings related to check documents in the SAP system. Ensure that they are set up correctly according to business requirements.

    4. Technical Troubleshooting: If the issue persists, consider checking for any system logs or error messages that may provide more context. You may need to involve your technical support team to investigate further.

    5. Business Process Review: Ensure that the update being attempted aligns with the defined business processes. If there are specific rules that must be followed, make sure they are adhered to.

    6. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), and ST22 (Dump Analysis).
    • Documentation: Review SAP documentation related to the Oil and Gas industry solution for any specific guidelines on handling check documents.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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