How To Fix OIUCM212 - Operation Terminated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Operation Terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCM212 - Operation Terminated ?

  The SAP error message OIUCM212 "Operation Terminated" typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the Contract Management or Inventory Management functionalities. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation.
  System Configuration: Incorrect configuration settings in the system can lead to this error.
  Transaction Locking: The transaction might be locked by another user or process, preventing the operation from completing.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the operation. If not, work with your SAP security team to grant the required access.
  Configuration Review: Check the configuration settings related to the specific module or transaction. Ensure that they are set up correctly according to business requirements.
  Transaction Monitoring: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify if there are any locks or errors that need to be addressed.
  System Performance: Monitor system performance and check for any issues that might be affecting the operation. This could include checking for long-running processes or database issues.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUCM (for Contract Management) and OIUIM (for Inventory Management) to navigate the system effectively.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the OIUCM212 error and implement a suitable solution.