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How To Fix OIUCM129 - Same Document Number should be selected.


OIUCM129 - Overview

  • Message type: E = Error

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

  • Message number: 129

  • Message text: Same Document Number should be selected.

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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?

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    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.


OIUCM129 - Details

  • The SAP error message OIUCM129, which states "Same Document Number should be selected," typically occurs in the context of the Oil and Gas industry module (OIU) when dealing with document processing. This error indicates that the system expects a specific document number to be selected, but the user has either not selected it or has selected multiple different document numbers.
    
    Cause: Multiple Document Selection: The user may have attempted to process multiple documents that do not share the same document number. Incorrect Document Entry: The user may have entered a document number that does not match the expected format or does not exist in the system. System Configuration: There may be specific configurations or validations set up in the system that enforce the selection of a single document number for certain transactions.
    Solution: Select the Correct Document: Ensure that you are selecting the correct document number as required by the transaction. If the process requires a

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