How To Fix OIUH185 - STEP CIPI600_PS040 (Suspended Transaction Report Program CIBI615)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUH - Message Class for RAZF Development

  • Message number: 185

  • Message text: STEP CIPI600_PS040 (Suspended Transaction Report Program CIBI615)

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  • 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 OIUH185 - STEP CIPI600_PS040 (Suspended Transaction Report Program CIBI615) ?

    The SAP error message OIUH185, specifically related to the "Suspended Transaction Report Program CIBI615," typically indicates an issue with the processing of suspended transactions in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying transaction processing logic.

    Cause:

    1. Data Inconsistencies: There may be missing or incorrect data in the transactions that are being processed, leading to the suspension of the transaction.
    2. Configuration Issues: Incorrect settings in the configuration of the SAP system related to transaction processing or reporting can lead to this error.
    3. Program Logic Errors: There may be bugs or issues in the program logic of the report CIBI615 that prevent it from executing correctly.
    4. Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions.

    Solution:

    1. Check Data Integrity: Review the data associated with the suspended transactions. Ensure that all required fields are populated and that there are no inconsistencies.
    2. Review Configuration Settings: Verify the configuration settings related to transaction processing and reporting in the SAP system. Ensure that they are set up correctly according to business requirements.
    3. Debug the Program: If you have access to the ABAP development environment, consider debugging the report CIBI615 to identify any logical errors or exceptions that may be causing the suspension.
    4. Check Authorizations: Ensure that the user executing the report has the necessary authorizations to access the required data and execute the report.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues with the report or the error message.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE37 (Function Module) for checking related function modules.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to the specific module or functionality you are working with to ensure compliance with best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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