How To Fix OIUH142 - STEP RDPQ760C_PS130 (Executes RDBQ775)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 142

• Message text: STEP RDPQ760C_PS130 (Executes RDBQ775)

What causes this issue?

Creates RDBQ7751, RDBQ7752, RDBQ7753, RDBQ7754, RDBQ7755, RDBQ7756,
RDBQ7757, RDBQ7758, RDBQ775S, RDBQ775I, RDBQ775J.dat, RDBQ775K.dat,
RDBQ775L.dat, RDBQ775M.dat.

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 OIUH142 - STEP RDPQ760C_PS130 (Executes RDBQ775) ?

  The SAP error message OIUH142, specifically related to the step RDPQ760C_PS130 (which executes RDBQ775), typically indicates an issue within the Oil and Gas (O&G) module of SAP, particularly in the context of the Production and Revenue Accounting (PRA) processes.
  Cause:
  The error can arise from various issues, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the O&G module can lead to errors during processing.
  Authorization Problems: The user executing the process may not have the necessary authorizations to perform the action.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution:
  To resolve the OIUH142 error, you can follow these steps:
  
  Check Logs: Review the application logs and short dumps (transaction ST22) for more detailed error messages that can provide insights into the root cause.
  Data Validation: Ensure that all relevant master and transaction data is complete and accurate. Check for missing entries or incorrect data formats.
  Configuration Review: Verify the configuration settings in the O&G module to ensure they are set up correctly. This may involve checking the settings for the specific process you are executing.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. You can check this using transaction SU53 to see if there are any authorization failures.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message and the processes involved. SAP Notes may provide patches or additional guidance.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any logs you have reviewed.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUH (for Oil and Gas) and others related to Production and Revenue Accounting.
  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 identify and resolve the underlying cause of the OIUH142 error.