How To Fix OIUHERR078 - Restart not applicable; checkwrite will proceed as a normal start


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUHERR - Messages for california reg id

  • Message number: 078

  • Message text: Restart not applicable; checkwrite will proceed as a normal start

  • Show details Hide details
  • What causes this issue?

    No row was found on the Batch Process Control Table (OIUH_BP_CNTL) for
    CHECKWRITE. Therefore, Checkwrite is prepared to proceed as a Normal
    Start from the first procstep as opposed to a re-start from any other
    procstep besides the first one.

    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?

    If you believe the prior run of Checkwrite failed and thus, this run
    should be a re-start from a certain procstep besides the first one, DO
    NOT proceed. Checkwrite will process from the first procstep and data
    will be lost. Please contact the system administrator to determine why
    there was no row on OIUH_BP_CNTL for CHECKWRITE. Also, you may modify
    the start step to be whatever procstep you choose, but this is a
    sensitive situation.

    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 OIUHERR078 - Restart not applicable; checkwrite will proceed as a normal start ?

    The SAP error message OIUHERR078 indicates that a restart of a process is not applicable, and instead, the system will proceed with a normal start of the checkwrite process. This message is typically encountered in the context of SAP's Financial Accounting (FI) or other modules that involve payment processing or check generation.

    Cause:

    The error message can occur due to several reasons, including:

    1. Inconsistent State: The system may be in an inconsistent state where a restart is not feasible. This could happen if the previous process did not complete successfully or if there are pending transactions that need to be resolved.

    2. Configuration Issues: There may be configuration settings in the payment processing or check generation that are not set up correctly, leading to the inability to restart the process.

    3. Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries in the relevant tables.

    4. System Errors: There may be underlying system errors or issues with the SAP environment that prevent a proper restart.

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Logs: Review the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.

    2. Verify Configuration: Ensure that the configuration settings for payment processing and check generation are correct. This includes checking payment methods, bank details, and any related settings.

    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking the relevant tables for any anomalies.

    4. Restart the Process: If the system allows, try to manually restart the checkwrite process after addressing any identified issues.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may have specific insights or patches available for your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
    • SAP Notes: Search for SAP Notes related to the error message OIUHERR078 in the SAP Support Portal for any specific fixes or recommendations.
    • 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 diagnose and resolve the issue related to the OIUHERR078 error message in SAP.

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