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

OIUCI073 - Overview

• 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.

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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