How To Fix OIUPR344 - Processing of this record is not allowed. Please see long text.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUPR - PRA Production Messages

  • Message number: 344

  • Message text: Processing of this record is not allowed. Please see long text.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUPR344 - Processing of this record is not allowed. Please see long text. ?

    The SAP error message OIUPR344, which states "Processing of this record is not allowed. Please see long text," typically occurs in the context of SAP's Oil and Gas (Upstream) module, particularly when dealing with production or revenue accounting processes. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Record Status: The record you are trying to process may be in a status that does not allow further processing. For example, it could be marked as "closed" or "completed."
    2. Authorization Issues: The user may not have the necessary authorizations to process the record.
    3. Data Integrity Issues: There may be inconsistencies or missing data in the record that prevent processing.
    4. Configuration Settings: Certain configuration settings in the system may restrict processing under specific conditions.
    5. Business Rules: There may be business rules defined in the system that prevent processing of certain records based on their attributes.

    Solutions:

    1. Check Record Status: Review the status of the record in question. If it is closed or completed, you may need to reopen it or create a new record for processing.
    2. Review Authorizations: Ensure that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
    3. Validate Data: Check the record for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    4. Consult Configuration: Review the configuration settings related to the processing of records in the Oil and Gas module. This may involve consulting with a functional consultant or system administrator.
    5. Business Rules Review: If applicable, review any business rules that may be preventing the processing of the record. This may require collaboration with business stakeholders.

    Related Information:

    • Long Text: The error message often has a long text associated with it that provides additional context or specific reasons for the error. You can access this long text in the SAP GUI by clicking on the message or using transaction code SE91 to look up the message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIUPR (for Upstream Production) or OIUPR1 (for Production Accounting).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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