How To Fix OIUPR712 - FATAL: A LOAD OIL RECEIPT VOL HAS BEEN ENTERED WITHOUT THE TRANS INFO

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUPR - PRA Production Messages

• Message number: 712

• Message text: FATAL: A LOAD OIL RECEIPT VOL HAS BEEN ENTERED WITHOUT THE TRANS INFO

What causes this issue?

A LOAD OIL RECEIPT VOLUME HAS BEEN ENTERED WITHOUT THE TRANSPORTER
NUMBER AND TRANSPORTER REFERENCE

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 OIUPR712 - FATAL: A LOAD OIL RECEIPT VOL HAS BEEN ENTERED WITHOUT THE TRANS INFO ?

  The SAP error message OIUPR712 indicates that a load oil receipt volume has been entered without the associated transaction information. This error typically occurs in the context of oil and gas operations within SAP, particularly when dealing with inventory management and logistics.
  Cause:
  The error is caused by the system detecting that a volume of oil has been recorded for receipt, but the necessary transaction information (such as the transaction type, source, or other relevant details) is missing. This can happen due to:
  
  Incomplete Data Entry: The user may have failed to enter all required fields when processing the oil receipt.
  System Configuration Issues: There may be configuration settings in SAP that are not properly set up to handle oil receipt transactions.
  User Permissions: The user may not have the necessary permissions to enter or view the required transaction information.
  
  Solution:
  To resolve the OIUPR712 error, you can take the following steps:
  
  
  Check Data Entry: Review the entry for the oil receipt to ensure that all required fields, especially those related to transaction information, are filled out correctly. Make sure to include:
  
  Transaction type
  Source of the oil
  Any other relevant details that may be required by your organization’s processes.
  
  
  
  Review Configuration: If you have access to system configuration, check the settings related to oil receipt transactions. Ensure that all necessary configurations are in place to allow for the entry of transaction information.
  
  
  Consult Documentation: Refer to your organization’s SAP documentation or user manuals for specific instructions on how to properly enter oil receipt transactions.
  
  
  User Permissions: Verify that the user has the appropriate permissions to enter the required transaction information. If not, contact your SAP administrator to adjust the permissions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is typically related to modules such as SAP Oil & Gas (IS-OIL) and Inventory Management (IM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for oil receipt processing, such as MIGO (Goods Movement) or MIRO (Invoice Verification).
  Training: Consider training sessions for users involved in oil receipt processing to ensure they understand the necessary steps and data requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.