How To Fix OIUREP_MMS_2014074 - No corresponding Adj Reason Code found for the Rvrs Reason Code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: No corresponding Adj Reason Code found for the Rvrs Reason Code &

What causes this issue?

No E&P reversal reason code to MMS adjustment reason code cross
reference was found on oiurep_adjcd_xrf

System Response

The system will set the MMS adjustment reason code to <ZH>10</> as the
default value

How to fix this error?

Table oiurep_adjcd_xrf needs to have the E&P reversal reason code
cross referenced to an appropriate MMS adjustment reason code. Contact
system support, as this is a system table and should be updated and
released for general availablility.
To change the system-assigned adjustment reason code, go to transaction
o3urep_mms_2014 --> "Monthly processing" tab --> "Pending Royalty
Transaction Maintenance" tab and change the adjustment reason code.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 OIUREP_MMS_2014074 - No corresponding Adj Reason Code found for the Rvrs Reason Code & ?

  The SAP error message OIUREP_MMS_2014074 indicates that there is no corresponding Adjustment Reason Code found for the Reverse Reason Code specified in the error message. This typically occurs in the context of managing adjustments in the SAP system, particularly in modules related to financials or inventory management.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the system is configured with a Reverse Reason Code that does not have a corresponding Adjustment Reason Code defined in the system.
  Data Entry Error: There may be a typo or incorrect entry when specifying the Reverse Reason Code.
  Custom Development: If there are custom developments or enhancements in the system, they may not be properly aligned with the standard configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Adjustment Reason Codes in your SAP system.
  Ensure that there is a valid Adjustment Reason Code that corresponds to the Reverse Reason Code you are trying to use.
  If it does not exist, you will need to create a new Adjustment Reason Code that matches the Reverse Reason Code.
  
  
  
  Review the Reverse Reason Code:
  
  Verify that the Reverse Reason Code you are using is correct and exists in the system.
  Check for any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Adjustment and Reverse Reason Codes to ensure you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OIURP (for managing adjustment reason codes) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.