How To Fix OIUCI076 - Check & for Remitter &/& omitted from selection. Locked by user &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUCI - Messages for INcoming Check processing

  • Message number: 076

  • Message text: Check & for Remitter &/& omitted from selection. Locked by user &

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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.

    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 OIUCI076 - Check & for Remitter &/& omitted from selection. Locked by user & ?

    The SAP error message OIUCI076 typically indicates that a specific remitter (or entity responsible for a transaction) has been locked by a user, which prevents the system from processing transactions related to that remitter. This error is often encountered in the context of SAP's Oil and Gas Industry (OGI) module, particularly in the context of financial transactions or reporting.

    Cause:

    1. User Lock: The remitter is locked by a user, which means that no transactions can be processed for that remitter until the lock is released.
    2. Selection Criteria: The selection criteria used in the transaction may not include the remitter due to the lock, leading to the error message.
    3. System Configuration: There may be configuration settings in the SAP system that enforce locking mechanisms for certain transactions or remitters.

    Solution:

    1. Unlock the Remitter:

      • Identify the user who has locked the remitter. This can typically be done by checking the user lock status in the SAP system.
      • If you have the necessary permissions, you can unlock the remitter. Alternatively, you may need to contact the user who locked it or an administrator to unlock it.
    2. Check User Locks:

      • Use transaction code SU01 to check user details and locks.
      • You can also use transaction code SM12 to view and manage locks in the system.
    3. Review Selection Criteria:

      • Ensure that the selection criteria used in your transaction are correct and that they include the remitter in question.
    4. Consult Documentation:

      • Review any relevant SAP documentation or notes related to the OIU module for additional context or specific instructions related to this error.
    5. Contact Support:

      • If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SM12 (Lock Entries), and any specific transaction codes related to the OIU module.
    • User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform actions related to remitters and transactions.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the OIUCI076 error and continue with your transactions in SAP.

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