Message type: E = Error
Message class: OIUCI - Messages for INcoming Check processing
Message number: 507
Message text: No record type 1 records for record type 2
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.
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.
OIUCI507
- No record type 1 records for record type 2 ?The SAP error message OIUCI507, which states "No record type 1 records for record type 2," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the integration of data related to the upstream or downstream processes.
Cause: This error generally indicates that the system is expecting to find a certain type of record (record type 1) that is necessary for processing another type of record (record type 2), but it cannot find it. This can happen due to several reasons, including: Missing Data: The required record type 1 data has not been created or is missing in the system. Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of record types. Data Migration Issues: If data was migrated from another system, there may have been errors or omissions during the migration process. Transaction Errors: Errors during transaction processing that prevent the creation
Get instant SAP help. Sign up for our Free Essentials Plan.
OIUCI506
Error deleting CDEX file &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI505
Error writing to Backup file &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI508
Record 2 control totals <> sum of record 1 data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI509
CDEX remitter not found on remitter to BA x-ref
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.