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Message type: E = Error
Message class: OIUCM - E&P Common Messages Across All Sub-Systems
Message number: 139
Message text: Once Edit Status 7 is blank it must remain blank
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.
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OIUCM139
- Once Edit Status 7 is blank it must remain blank ?The SAP error message OIUCM139, which states "Once Edit Status 7 is blank it must remain blank," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the management of contracts or master data.
Cause:
This error message is triggered when there is an attempt to change the "Edit Status" of a record that has already been set to blank (or empty). In the context of SAP, "Edit Status" is a field that indicates whether a record can be edited or not. Once this field is set to blank, the system enforces a rule that it cannot be changed back to a non-blank value. This is likely a business rule designed to maintain data integrity and prevent unintended changes to critical records.
Solution:
To resolve this error, you should:
Check the Record: Verify the record you are trying to edit. Ensure that the "Edit Status" is indeed blank and that you are not trying to set it to a non-blank value.
Understand Business Rules: Familiarize yourself with the business rules governing the "Edit Status" field. If the field is meant to remain blank after a certain point, ensure that your actions align with these rules.
Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding the management of records in the SAP O&G module.
Seek Help from SAP Support: If you believe that the error is occurring inappropriately or if you need to change the status for a valid reason, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
Data Correction: If the record needs to be corrected, you may need to follow a specific process to do so, which might involve creating a new record or using a different transaction code that allows for the necessary changes.
Related Information:
By following these steps, you should be able to address the OIUCM139 error effectively.
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