How To Fix OIUHERR079 - Check number detail data does not exist; enter and save this data

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 079

• Message text: Check number detail data does not exist; enter and save this data

What causes this issue?

If Checkwrite has never been run in this environment before, Check
Number Detail information (stored on OIUH_RV_CW_BATCH) will not exist.

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?

Before executing Checkwrite, enter the appropriate Check Number Detail
information (enter the four check numbers and press SAVE).

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 OIUHERR079 - Check number detail data does not exist; enter and save this data ?

  The SAP error message OIUHERR079 indicates that there is a missing detail data for a check number in the system. This typically occurs in the context of financial transactions, particularly when dealing with checks in the SAP system.
  Cause:
  The error arises when the system expects certain detail data related to a check number, but that data is either not entered or is incomplete. This can happen due to various reasons, such as:
  
  Missing Data Entry: The user may not have entered all the required fields related to the check number.
  Data Deletion: The detail data might have been deleted or not saved properly in a previous transaction.
  System Configuration: There may be issues with the configuration of the check processing module in SAP.
  User Permissions: The user may not have the necessary permissions to view or enter the required data.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Data Entry:
  
  Go back to the transaction where the error occurred and ensure that all required fields related to the check number are filled out correctly.
  Look for any mandatory fields that may have been overlooked.
  
  
  
  Enter Missing Data:
  
  If you find that certain detail data is missing, enter the required information and save the transaction again.
  
  
  
  Review Configuration:
  
  If you suspect that the issue might be related to system configuration, consult with your SAP administrator or technical team to review the settings for check processing.
  
  
  
  Check User Permissions:
  
  Ensure that you have the necessary permissions to access and modify the check detail data. If not, contact your system administrator to grant the required access.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to check processing in SAP, such as F110 (Automatic Payment Transactions) or FCHN (Check Management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User 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 identify and resolve the cause of the OIUHERR079 error in SAP.