How To Fix OIUCI073 - Atleast one type of Checks to be processed should be indicated

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 073

• Message text: Atleast one type of Checks to be processed should be indicated

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 OIUCI073 - Atleast one type of Checks to be processed should be indicated ?

  The SAP error message OIUCI073, which states "At least one type of Checks to be processed should be indicated," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the processing of checks or validations in the system.
  Cause:
  This error usually arises when a user attempts to execute a transaction or process that requires the selection of at least one type of check (e.g., validation checks, compliance checks, etc.), but none have been selected. This can happen in various scenarios, such as:
  
  When creating or processing a document (like a delivery or invoice) that requires validation checks.
  When the configuration for checks is not set up correctly, leading to the system not recognizing any checks to be processed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Selection of Checks:
  
  Ensure that you have selected at least one type of check in the relevant transaction screen. Look for checkboxes or selection fields that allow you to specify which checks should be processed.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the checks in the SAP system. Ensure that the checks are properly defined and activated in the system settings.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to perform the checks. Sometimes, lack of authorization can prevent the selection of certain checks.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This can provide insights into the required settings and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the OIUCI073 error. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Oil and Gas module that may be related to the checks you are trying to process.
  User Training: Ensure that users are trained on the proper procedures for processing checks in the SAP system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.