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Message type: E = Error
Message class: OIUCW - PRA Payment Processing modules
Message number: 007
Message text: Required field Run Date is not entered
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OIUCW007
- Required field Run Date is not entered ?The SAP error message OIUCW007, which states "Required field Run Date is not entered," typically occurs in the context of running certain transactions or reports in SAP that require a specific date to be provided. This error indicates that the system expects a value for the "Run Date" field, which has not been filled in.
Cause:
- Missing Input: The most common cause is that the user has not entered a value in the "Run Date" field before executing the transaction or report.
- Configuration Issues: In some cases, the configuration of the transaction or report may require a run date that is not being prompted correctly.
- User Permissions: If the user does not have the necessary permissions to access or modify certain fields, they may not see the "Run Date" field or may not be able to enter a value.
Solution:
- Enter the Run Date: The simplest solution is to locate the "Run Date" field in the transaction or report screen and enter a valid date. Ensure that the date format is correct as per your system's settings.
- Check Transaction Settings: If you are consistently encountering this error, check the settings or configuration of the transaction to ensure that the "Run Date" field is set up correctly.
- User Training: Ensure that users are trained on the importance of filling in required fields before executing transactions.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the requirements for the "Run Date" field.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check for any underlying issues in the system configuration or user permissions.
Related Information:
By addressing the missing input for the "Run Date" field, you should be able to resolve the OIUCW007 error and proceed with your transaction or report execution.
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