How To Fix OIUH113 - STEP ARPAR200_PS010 (Read A/R rejects table and create file)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 113

• Message text: STEP ARPAR200_PS010 (Read A/R rejects table and create file)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUH113 - STEP ARPAR200_PS010 (Read A/R rejects table and create file) ?

  The SAP error message OIUH113 related to the process "ARPAR200_PS010" typically indicates an issue with reading the Accounts Receivable (A/R) rejects table and creating a file. This error can occur in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the processing of A/R documents.
  Cause:
  
  Data Issues: There may be inconsistencies or missing data in the A/R rejects table that prevent the process from completing successfully.
  Configuration Problems: Incorrect configuration settings in the SAP system related to the A/R processing or the specific program being executed.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to read the A/R rejects table or to create files.
  Technical Errors: There could be underlying technical issues such as database connectivity problems, or issues with the program logic itself.
  
  Solution:
  
  Check Data Integrity: Review the A/R rejects table for any inconsistencies or missing entries. Ensure that all required data is present and correctly formatted.
  Review Configuration: Verify the configuration settings related to the A/R processing in the SAP system. Ensure that all necessary parameters are correctly set.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the program and access the required tables.
  Debugging: If you have access to debugging tools, you can run the program in debug mode to identify the exact point of failure and gather more information about the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the A/R processing, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments).
  Documentation: Review the SAP documentation related to the Oil and Gas module and A/R processing for additional context and troubleshooting steps.
  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 OIUH113 error effectively.