How To Fix OIUH092 - STEP JEPJ004_PS110 (Load Intercompany Sub-Ledger)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 092

• Message text: STEP JEPJ004_PS110 (Load Intercompany Sub-Ledger)

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 OIUH092 - STEP JEPJ004_PS110 (Load Intercompany Sub-Ledger) ?

  The SAP error message OIUH092, specifically for the step JEPJ004_PS110 (Load Intercompany Sub-Ledger), typically indicates an issue during the process of loading intercompany transactions into the sub-ledger. This error can arise from various causes, and addressing it usually involves a few steps.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the intercompany transaction records that are being loaded. This could include missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for intercompany processing may not be set up correctly, leading to errors during the load process.
  Authorization Issues: The user executing the load may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  Check Data Integrity: Review the data being loaded for any inconsistencies or missing fields. Ensure that all mandatory fields are populated and that the data adheres to the expected formats.
  Review Configuration: Verify the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Check the authorizations of the user executing the load. Ensure that they have the necessary permissions to perform the operation.
  Error Logs: Review the error logs for more detailed information about the error. This can provide insights into what specifically went wrong during the load process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Testing: If possible, try to replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as SE38 (for executing reports) or SLG1 (for viewing application logs).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the OIUH092 error and implement a solution to resolve it.