How To Fix OIUCM121 - Customer & in company code & was changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCM - E&P Common Messages Across All Sub-Systems

• Message number: 121

• Message text: Customer & in company code & was changed.

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 OIUCM121 - Customer & in company code & was changed. ?

  The SAP error message OIUCM121 typically indicates that there has been a change in the customer master data for a specific customer in a particular company code. This error often arises in the context of the SAP Customer Relationship Management (CRM) or SAP Financial Accounting (FI) modules when there are inconsistencies or issues with the customer data.
  Cause:
  
  Data Changes: The customer master data has been modified, which may include changes to the address, payment terms, or other relevant fields.
  Inconsistent Data: There may be inconsistencies between the customer data in different modules or systems.
  Authorization Issues: The user may not have the necessary permissions to view or modify the customer data.
  Integration Issues: If the customer data is being integrated from another system, there may be issues with the data transfer or synchronization.
  
  Solution:
  
  Check Customer Master Data: Review the customer master data for the specific customer and company code to identify any recent changes. You can do this using transaction codes like XD03 (Display Customer) or FD03 (Display Customer - Financial).
  Review Change Logs: Check the change logs for the customer master data to see what changes were made and by whom. This can help identify if the changes were intentional or erroneous.
  Data Consistency Check: Ensure that the customer data is consistent across all relevant modules (e.g., FI, SD, CRM). If there are discrepancies, they need to be resolved.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the customer data. If not, the user may need to request additional permissions.
  Integration Review: If the customer data is being integrated from another system, check the integration settings and logs for any errors or issues that may have occurred during data transfer.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD03, XD02, and FD02 for displaying and changing customer data.
  SAP Notes: Search for SAP Notes related to the OIUCM121 error message for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for customer master data management to understand the implications of changes and how to manage them effectively.
  
  By following these steps, you should be able to identify the cause of the OIUCM121 error and implement a solution to resolve it.