How To Fix OIUCM155 - Escheat date required for escheat code &

OIUCM155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Escheat date required for escheat code &

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 OIUCM155 - Escheat date required for escheat code & ?

  The SAP error message OIUCM155, which states "Escheat date required for escheat code &," typically occurs in the context of managing escheatment processes within SAP. Escheatment refers to the process of transferring unclaimed property to the state after a certain period of inactivity. This is particularly relevant in industries like finance and insurance, where unclaimed funds may need to be reported and remitted to state authorities.
  
  Cause:
  The error message indicates that the system requires an escheat date to be specified for a particular escheat code. This date is essential for determining when the funds or property should be considered unclaimed and eligible for escheatment. The absence of this date means that the system cannot process the escheatment correctly.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Escheat Code Configuration:
  
  Navigate to the configuration settings for escheat codes in your SAP system.
  Ensure that the escheat code in question is properly configured and