How To Fix OIUHERR075 - Check number detail information saved

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 075

• Message text: Check number detail information saved

What causes this issue?

The Check Number Detail information was saved to file rdcq779a.cntl in
the CONTROL directory.

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 OIUHERR075 - Check number detail information saved ?

  The SAP error message OIUHERR075, which states "Check number detail information saved," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with check processing or financial transactions related to checks.
  Cause:
  This error message can arise due to several reasons, including:
  
  Data Entry Issues: Incorrect or incomplete data entry when processing checks.
  Configuration Problems: Issues with the configuration settings in the SAP system related to check processing.
  Authorization Issues: Lack of proper authorization for the user attempting to process the check.
  System Bugs: Potential bugs or glitches in the SAP system that may cause unexpected behavior.
  
  Solution:
  To resolve the OIUHERR075 error, you can take the following steps:
  
  
  Check Data Entry: Review the data entered for the check processing. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  Review Configuration: Verify the configuration settings related to check processing in the SAP system. Ensure that all necessary parameters are set correctly.
  
  
  User Authorization: Check if the user has the necessary authorizations to perform the check processing. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into common issues and their resolutions.
  
  
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting steps or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP O&G module that pertain to check processing.
  SAP Notes: Search for SAP Notes related to OIUHERR075 in the SAP Support Portal. These notes may contain specific fixes or workarounds for the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the OIUHERR075 error and implement a suitable solution.