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How To Fix OIUCI085 - Operation '&' cannot be done on Status Column


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUCI - Messages for INcoming Check processing

  • Message number: 085

  • Message text: Operation '&' cannot be done on Status Column

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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 OIUCI085 - Operation '&' cannot be done on Status Column ?

    The SAP error message OIUCI085, which states "Operation '&' cannot be done on Status Column," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with operations related to the status of certain objects or transactions.

    Cause:

    This error usually arises when there is an attempt to perform an operation (like changing the status of an object) that is not allowed based on the current status of that object. The status column in SAP is often used to indicate the current state of a transaction or object, and certain operations can only be performed when the object is in a specific status.

    Common Causes:

    1. Invalid Status Transition: The operation you are trying to perform is not valid for the current status of the object. For example, you might be trying to approve a document that is already in a completed status.
    2. Business Rules: There may be business rules defined in the system that restrict certain operations based on the status.
    3. Configuration Issues: There could be configuration settings in the system that are preventing the operation from being executed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Current Status: Review the current status of the object you are trying to operate on. Ensure that the operation you are attempting is valid for that status.
    2. Review Status Transition Rules: Consult the documentation or configuration settings related to status transitions in your SAP system. This will help you understand what operations are allowed for each status.
    3. Consult with Functional Team: If you are unsure about the status rules, it may be helpful to consult with your SAP functional team or a business analyst who understands the specific business processes and rules in your organization.
    4. Correct the Operation: If the operation is indeed invalid for the current status, you may need to change the status of the object to a valid state before performing the desired operation.
    5. System Configuration: If you believe the error is due to a configuration issue, you may need to work with your SAP Basis or configuration team to review and adjust the settings.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or change the status of the object in question.
    • Documentation: Review the SAP documentation for the Oil and Gas module to understand the status management and operations better.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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