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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCI064 - Combined Run Report available for Posted or Valued Items Only ?

  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 may include items that do not meet the necessary conditions for the report.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Status: Ensure that all transactions you want to include in the report have been posted. You can do this by reviewing the relevant transaction logs or reports to confirm their status.
  
  
  Verify Valuation: Make sure that the items you are trying to include in the report have been valued. If they are not valued, you may need to perform the necessary valuation steps before running the report.
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria for the report to ensure that you are only including posted and valued items. This may involve filtering out unposted or non-valued items.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report you are trying to run. This can provide insights into the requirements and limitations of the report.
  
  
  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 further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to inventory and financial postings in the SAP O&G module, as they may help you troubleshoot the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and run the report, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.