How To Fix OIUCM855 - Escheat code 'S' only valid for PRA Batch revenue batch process.

OIUCM855 - Overview

• Message type: E = Error

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

• Message number: 855

• Message text: Escheat code 'S' only valid for PRA Batch revenue batch process.

What causes this issue?

If an owner is not in escheat, the code value needs to be 'N' or left
blank. Once an owner is identified as being in escheat, the codes can
be set to 'Y' and the escheat date must be set.
Once this owner is processed through the E<(>&<)><(>&<)>P revenue batch
process, the escheat code may get updated to 'S' to identify the owner
as being in subsequent escheat. An owner can never be set to being in
subsequent escheat (S) via on-line.
The owner can be updated from being in subsequent escheat (S) to not
being in escheat (N) via the on-line transaction. The owner cannot be
updated from 'S' to 'Y' via the on-line transaction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCM855 - Escheat code 'S' only valid for PRA Batch revenue batch process. ?

  The SAP error message OIUCM855 indicates that there is an issue related to the escheat code 'S' being used in a context that is not valid. Specifically, this error occurs when the escheat code 'S' is being applied outside of the PRA (Property Revenue Accounting) Batch revenue batch process.
  
  Cause:
  The error is typically caused by one of the following reasons:
  
  Incorrect Configuration: The escheat code 'S' is configured to be used only in specific processes, and if it is being applied in a different context (e.g., outside of the PRA Batch revenue process), the system will throw this error.
  Data Entry Error: There may be a mistake in the data entry where the escheat code is incorrectly assigned to a transaction that does not support it.
  Process Misalignment: The transaction or process being executed does not align with the requirements for using the escheat code 'S'.
  
  
  Solution:
  To resolve the OIUCM855 error, you can take the