How To Fix OIUE2022 - Check Run finished with bad status

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUE2 - Process 2.0 Message Class

• Message number: 022

• Message text: Check Run finished with bad status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUE2022 - Check Run finished with bad status ?

  The SAP error message OIUE2022, which states "Check Run finished with bad status," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error indicates that a check run, which is a process that validates and processes billing or invoicing data, has encountered an issue that prevents it from completing successfully.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect information in the billing documents.
  Configuration Errors: Incorrect configuration settings in the billing or invoicing process can lead to failures during the check run.
  System Errors: Technical issues within the SAP system, such as performance problems or system outages, can also cause the check run to fail.
  Authorization Issues: Lack of proper authorizations for the user executing the check run can lead to failures.
  Dependencies: Missing dependencies or prerequisites that are required for the check run to complete successfully.
  
  Solutions:
  
  Check Logs: Review the application logs and error messages in the SAP system to identify the specific cause of the failure. This can provide insights into what went wrong during the check run.
  Data Validation: Ensure that all necessary data is complete and accurate. Check for missing or incorrect entries in the billing documents or related master data.
  Configuration Review: Verify the configuration settings related to the billing or invoicing process. Ensure that all necessary settings are correctly defined.
  Re-run the Check: After addressing any identified issues, attempt to re-run the check process to see if the problem persists.
  User Authorizations: Ensure that the user executing the check run has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps and guidance.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SACCT for checking charging processes or SACCI for invoicing.
  SAP Notes: Search for SAP Notes related to error OIUE2022 in the SAP Support Portal, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the OIUE2022 error message in SAP.