How To Fix OIUREP_MMS_2014129 - Excluded Direct Pay Owner & / & with Royalty Amount &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Excluded Direct Pay Owner & / & with Royalty Amount &

What causes this issue?

You ran the job using a parameter saying that only owners who are not
paid via the Check Write process (that is, those who are not direct pay
owners) will process. Therefore, only those owners will be processed in
this run.

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

System Response

The system will exclude all owners from the extraction process for
direct pay owners.

How to fix this error?

Subtract these direct pay owners from the total royalty amount extracted
from the subledgers.

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_2014129 - Excluded Direct Pay Owner & / & with Royalty Amount & ?

  The SAP error message OIUREP_MMS_2014129 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 "Excluded Direct Pay Owner & / & with Royalty Amount &" indicates that there is a problem with a specific owner or entity that is supposed to receive a direct payment related to royalties. The reasons for this error can include:
  
  Configuration Issues: The owner may not be properly configured in the system to receive direct payments.
  Data Inconsistencies: There may be inconsistencies in the master data for the owner, such as missing or incorrect information.
  Payment Terms: The payment terms for the owner may not allow for direct payments, or there may be restrictions in place.
  Royalty Amount Issues: The royalty amount may be zero or not meet the minimum threshold for payment.
  Exclusion Criteria: The owner may have been explicitly excluded from receiving payments due to business rules or settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Owner Configuration: Verify that the owner is correctly set up in the system. Ensure that all necessary fields are filled out and that the owner is marked as eligible for direct payments.
  
  
  Review Master Data: Look for any inconsistencies or missing information in the master data related to the owner. Correct any discrepancies found.
  
  
  Examine Payment Terms: Review the payment terms associated with the owner to ensure they allow for direct payments. Adjust the terms if necessary.
  
  
  Validate Royalty Amount: Check the royalty amount being processed. If it is zero or below the minimum threshold, you may need to adjust the calculations or review the underlying data.
  
  
  Consult Business Rules: If the owner is excluded based on specific business rules, consult with relevant stakeholders to determine if the exclusion is valid or if it needs to be modified.
  
  
  Run Reports: Utilize SAP reporting tools to generate reports that can help identify the root cause of the issue. Look for patterns or commonalities among excluded owners.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to royalty processing and direct payments for more context on how these processes are managed within the system.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message OIUREP_MMS_2014129.