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Message type: E = Error
Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class
Message number: 128
Message text: Included Direct Pay Owner & / & with Royalty Amount &
You ran the job using a parameter that says only Indian Owners who are
paid directly via the Check Write process will be extracted. Therefore,
only those owners will be processed in this run.
The system will exclude all owners who are not direct pay from the
extraction process.
The total royalty amount for extracted subledger transactions should be
the replaced sum total of all the direct pay owners as indicated in this
application log.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIUREP_MMS_2014128
- Included Direct Pay Owner & / & with Royalty Amount & ?The SAP error message OIUREP_MMS_2014128 typically relates to issues in the context of royalty calculations or payments within the SAP system, particularly in the Oil and Gas industry or similar sectors where royalties are a significant component of financial transactions.
Cause:
The error message indicates that there is a problem with the direct pay owner and the associated royalty amount. This could be due to several reasons, including:
- Data Inconsistency: There may be inconsistencies in the master data for the owner or the royalty amounts that are being processed.
- Missing Information: Required fields for the direct pay owner or royalty amounts may be missing or incorrectly filled out.
- Configuration Issues: There may be issues with the configuration settings in the SAP system related to royalty processing.
- Authorization Issues: The user may not have the necessary permissions to access or modify the relevant data.
Solution:
To resolve the error, you can take the following steps:
- Check Master Data: Verify the master data for the direct pay owner. Ensure that all required fields are filled out correctly and that the data is consistent.
- Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all necessary information, including royalty amounts, is correctly entered.
- Configuration Review: If you have access, review the configuration settings related to royalty processing in SAP. Ensure that they are set up correctly according to your business requirements.
- User Authorization: Check if the user encountering the error has the necessary permissions to perform the action. If not, consult with your SAP security team to adjust the authorizations.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the underlying issue causing the error message.
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