How To Fix OIUREP_MMS_2014104 - & TOTALS FOR REJECT & NOT ON THE REPORT B/C OF REJECT.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: & TOTALS FOR REJECT & NOT ON THE REPORT B/C OF REJECT.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014104 - & TOTALS FOR REJECT & NOT ON THE REPORT B/C OF REJECT. ?

  The SAP error message OIUREP_MMS_2014104 typically relates to issues in the reporting of materials management (MM) data, particularly in the context of inventory management or material movements. The specific message "TOTALS FOR REJECT NOT ON THE REPORT B/C OF REJECT" indicates that there are totals that cannot be displayed in the report due to rejected items.
  Cause:
  
  Rejected Items: The error is primarily caused by the presence of rejected items in the data set that the report is trying to process. These rejected items may not meet certain criteria or may have been flagged for review.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the report from aggregating totals correctly.
  Configuration Issues: The report configuration may not be set up to handle rejected items properly, leading to the exclusion of totals.
  
  Solution:
  
  Review Rejected Items: Check the items that have been marked as rejected. Investigate the reasons for their rejection and determine if they can be corrected or if they need to be excluded from the report.
  Adjust Report Parameters: If the report allows for configuration, consider adjusting the parameters to include or exclude rejected items based on your reporting needs.
  Data Cleanup: Ensure that the data being reported is clean and accurate. This may involve correcting any errors in the material master data or transaction data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rejected items in reports.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance in troubleshooting the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze or correct the data, such as MB51 (Material Document List) or MMBE (Stock Overview).
  User Roles: Ensure that you have the appropriate permissions to view and modify the data related to rejected items.
  Training: If you are frequently encountering this error, consider additional training on SAP reporting tools and materials management processes to better understand how to manage rejected items.
  
  By addressing the root causes and following the suggested solutions, you should be able to resolve the error and generate the report successfully.