How To Fix OIUHERR077 - Number of check no. detail lines should equal comp./owner/property lines

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 077

• Message text: Number of check no. detail lines should equal comp./owner/property lines

What causes this issue?

The number of rows for your company(ies)/owner(s)/property(ies) is
different than the number of rows for your Check Number Details.

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?

Each Check Number Detail row corresponds to a company/owner/property
row. For example, if you are running two companies, the first row with
company "A" corresponds with the first row of the Check Number Details,
and the same for the second row for company "B". So, not only do the
number of rows need to be equal, but order also matters.

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 OIUHERR077 - Number of check no. detail lines should equal comp./owner/property lines ?

  The SAP error message OIUHERR077 indicates that there is a mismatch in the number of detail lines for check numbers compared to the number of lines for company, owner, or property in the context of the Oil and Gas industry (OIU - Oil Industry Utility). This error typically arises during the processing of transactions related to checks, such as when creating or processing payment documents.
  Cause:
  The error occurs when the system expects the number of detail lines for check numbers to match the number of lines for the associated company, owner, or property. This mismatch can happen due to several reasons:
  
  Data Entry Errors: Incorrect manual entry of check details or associated lines.
  Incomplete Data: Missing entries for either check details or company/owner/property lines.
  Configuration Issues: Incorrect configuration in the system that defines how these relationships should be structured.
  System Bugs: Rarely, there may be bugs in the SAP system that lead to this error.
  
  Solution:
  To resolve the OIUHERR077 error, you can follow these steps:
  
  
  Review Data Entries:
  
  Check the entries for the check numbers and ensure that the number of detail lines matches the number of company, owner, or property lines.
  Verify that all required fields are filled out correctly.
  
  
  
  Correct Mismatches:
  
  If you find discrepancies, correct the entries to ensure that the counts match. This may involve adding or removing lines as necessary.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings related to check processing in the SAP system. Ensure that the settings align with the business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the Oil and Gas module for guidance on the expected structure of check processing.
  
  
  
  Testing:
  
  After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to check processing and payment handling.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Training: Ensure that users involved in data entry are adequately trained on the processes to minimize errors in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUHERR077 error in your SAP system.