How To Fix OIUREP_MMS_2014039 - Sales Type &/&/&/& will be invalid. Cannot proceed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 039

  • Message text: Sales Type &/&/&/& will be invalid. Cannot proceed

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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_2014039 - Sales Type &/&/&/& will be invalid. Cannot proceed ?

    The SAP error message OIUREP_MMS_2014039 indicates that there is an issue with the sales type configuration in the system. This error typically arises when the sales type being used is not valid or has not been properly defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Invalid Sales Type: The sales type specified in the transaction is not recognized by the system. This could be due to a typo, or the sales type may not have been set up in the configuration.
    2. Configuration Issues: The sales type may not be properly configured in the relevant customizing settings in SAP.
    3. Master Data Issues: The sales type may not be linked to the relevant master data (e.g., customer master, material master).
    4. Authorization Issues: The user may not have the necessary authorizations to access or use the specified sales type.

    Solutions:

    1. Check Sales Type Configuration:

      • Go to the transaction code OVAK (or the relevant configuration transaction) to check if the sales type is defined correctly.
      • Ensure that the sales type is active and properly configured in the system.
    2. Verify Input:

      • Double-check the sales type entered in the transaction for any typographical errors.
      • Ensure that the sales type is valid for the specific transaction you are trying to execute.
    3. Review Master Data:

      • Check the customer master and material master records to ensure that they are correctly linked to the sales type.
      • Ensure that the sales area (Sales Organization, Distribution Channel, Division) is correctly set up.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to use the sales type. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • Review SAP documentation or help files related to sales type configuration for any additional insights or requirements.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OVAK, OVAL, and VA01 (for sales order creation) to navigate through the configuration and transaction processes.
    • SAP Notes: Search for SAP Notes related to the error message OIUREP_MMS_2014039 for any specific patches or updates that may address the issue.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue related to the sales type error in SAP.

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