How To Fix OIUREP_MMS_2014126 - GRAND TOTALS FOR ALL REJECTS &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 126

  • Message text: GRAND TOTALS FOR ALL REJECTS &

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUREP_MMS_2014126 - GRAND TOTALS FOR ALL REJECTS & ?

    The SAP error message OIUREP_MMS_2014126, which translates to "GRAND TOTALS FOR ALL REJECTS," typically occurs in the context of the SAP Oil and Gas industry solution, particularly when dealing with reporting or data processing related to materials management or inventory.

    Cause:

    This error message usually indicates that there is an issue with the data being processed, particularly with the totals for rejected items. The causes can include:

    1. Data Inconsistencies: There may be inconsistencies or errors in the data that is being reported, such as missing or incorrect entries for rejected items.
    2. Configuration Issues: There might be configuration settings in the SAP system that are not set up correctly, leading to issues in how totals are calculated.
    3. Authorization Issues: The user may not have the necessary authorizations to view or process the data related to rejected items.
    4. System Bugs: There could be bugs or issues in the specific version of the SAP software being used.

    Solution:

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

    1. Check Data Integrity: Review the data related to rejected items to ensure that all entries are correct and complete. Look for any missing or incorrect data that could be causing the issue.
    2. Review Configuration Settings: Ensure that the configuration settings related to materials management and reporting are correctly set up. This may involve checking the settings in the relevant SAP modules.
    3. User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and process the data related to rejected items.
    4. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Applying the latest updates can sometimes resolve known issues.
    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on the version of SAP you are using and the context of the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Oil and Gas industry solution for more details on reporting and materials management.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Resources: Consider additional training or resources on SAP reporting and data management to better understand how to handle such errors in the future.

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

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