How To Fix OIUREP_MMS_2014024 - Lease for & - & / & CANNOT span over multiple Payor XRef records


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

  • Message number: 024

  • Message text: Lease for & - & / & CANNOT span over multiple Payor XRef records

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUREP_MMS_2014024 - Lease for & - & / & CANNOT span over multiple Payor XRef records ?

    The SAP error message OIUREP_MMS_2014024 indicates that there is an issue with a lease that is trying to span multiple Payor Cross Reference (XRef) records. This typically occurs in the context of lease accounting and management within the SAP system, particularly when dealing with the integration of financial data across different entities or payors.

    Cause:

    The error arises when a lease is associated with multiple payor records, which is not allowed in the system. This can happen due to:

    1. Incorrect Lease Configuration: The lease may have been set up incorrectly, linking it to multiple payors.
    2. Data Entry Errors: Manual entry errors during the lease setup or modification process.
    3. System Configuration Issues: The system may not be configured to handle leases that span multiple payors, leading to this restriction.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Lease Configuration: Check the lease details in the SAP system to ensure that it is correctly linked to a single payor. If it is linked to multiple payors, you will need to correct this.

    2. Adjust Payor XRef Records: If the lease needs to be associated with a different payor, you may need to update the payor cross-reference records to ensure that they align with the lease requirements.

    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure leases and payor records.

    4. Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.

    5. Testing: After making changes, test the lease processing again to ensure that the error does not recur.

    Related Information:

    • SAP Modules: This error is typically related to the SAP Real Estate Management (RE) module or the SAP Lease Accounting (IFRS 16) module.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Change Lease Contract) or RE80 (Display Lease Contract) to review and modify lease contracts.
    • Documentation: Review SAP Notes and Knowledge Base Articles related to lease management and payor configurations for additional insights and best practices.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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