How To Fix OIUHERR033 - Bank ID/account data not loaded from & table.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 033

• Message text: Bank ID/account data not loaded from & table.

What causes this issue?

A SELECT on OIUH_CM_TT for TBLRD011 (Cash Accounts) failed.

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?

Either data needs to be added to OIUH_CM_TT for TBLRD011 or the system
administrator needs to be contacted to determine why the read on
OIUH_CM_TT failed.

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 OIUHERR033 - Bank ID/account data not loaded from & table. ?

  The SAP error message OIUHERR033, which states "Bank ID/account data not loaded from & table," typically occurs in the context of the SAP Oil and Gas (OIL) module, particularly when dealing with bank master data or financial transactions that require bank account information.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Missing Data: The required bank ID or account data is not present in the specified table. This could be due to incomplete data entry or data not being uploaded correctly.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the bank data from being loaded properly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the bank data.
  
  
  Data Consistency: There might be inconsistencies in the data, such as incorrect references or relationships between tables.
  
  
  Table Name Placeholder: The error message contains a placeholder (&) for the table name, which indicates that the system is unable to retrieve the specific table name where the data should be loaded from.
  
  
  Solution:
  To resolve the OIUHERR033 error, you can take the following steps:
  
  
  Check Data in the Table: Verify that the bank ID and account data exist in the specified table. You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the contents of the relevant table.
  
  
  Review Configuration: Ensure that the configuration settings for bank master data are correctly set up. This may involve checking the settings in the Financial Accounting (FI) module or the specific Oil and Gas configuration.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the bank data. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  Data Consistency Check: Run consistency checks to ensure that there are no broken links or inconsistencies in the data. This may involve checking related tables and ensuring that all necessary data is correctly linked.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of an ABAP developer.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or patches that may be available.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE16, and O1I1 (for Oil and Gas specific transactions).
  SAP Notes: Search for SAP Notes related to OIUHERR033 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the OIUHERR033 error and implement an appropriate solution.