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 &
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.
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.
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: Data Inconsistencies: There may be inconsistencies or errors in the data that is being reported, such as missing or incorrect entries for rejected items.
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. Authorization Issues: The user may not have the necessary authorizations to view or process the data related to rejected items. System Bugs: There could be bugs or issues in the specific version of the SAP software being used.
Solution: To resolve the
Get instant SAP help. Sign up for our Free Essentials Plan.
OIUREP_MMS_2014125
Invalid status switch to & from &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUREP_MMS_2014124
No Contract Type found for Contract &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUREP_MMS_2014127
Manufacturer UOM Percent must be less than 1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUREP_MMS_2014128
Included Direct Pay Owner & / & with Royalty Amount &
What causes this issue? You ran the job using a parameter that says only Indian Owners who are paid directly via the Check Write process will be extr...
Click on this link to search all SAP messages.