How To Fix OIUCI064 - Combined Run Report available for Posted or Valued Items Only

OIUCI064 - Overview

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 064

• Message text: Combined Run Report available for Posted or Valued Items Only

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.

OIUCI064 - Details

• The SAP error message OIUCI064, which states "Combined Run Report available for Posted or Valued Items Only," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with combined run reports for inventory or financial transactions.
  
  Cause:
  This error message indicates that the report you are trying to generate is only applicable to items that have been posted or valued. If you attempt to run the report for items that are not yet posted or valued, the system will trigger this error. This can happen due to:
  
  Unposted Transactions: You may be trying to include transactions that have not yet been posted to the general ledger.
  Non-valued Items: The report may be configured to only include items that have a value assigned to them, and you may be attempting to include items that do not have a value.
  Incorrect Selection Criteria: The selection criteria used to generate the report