How To Fix OIUREP_MMS_2014130 - Total includes direct pay royalty amount &

OIUREP_MMS_2014130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Total includes direct pay 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 extracted. 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 who are
not flagged as direct pay.

How to fix this error?

The total royalty amount for the direct pay owners extracted from the
subledger should be comprised of the summed royalty totals as indicated
in this application log (as opposed to the total amount on the extracted
transactions report).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIUREP_MMS_2014130 - Details

• The SAP error message OIUREP_MMS_2014130 typically relates to issues in the context of royalty calculations or reporting 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 "Total includes direct pay royalty amount &" suggests that there is a discrepancy or an issue with the calculation of total amounts that include direct pay royalties. This could be due to several reasons, such as:
  
  Data Entry Errors: Incorrect data entries in the royalty calculation or reporting module.
  
  Configuration Issues: Incorrect configuration settings in the SAP system related to royalty calculations.
  Missing Data: Required data for calculating royalties may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data being used for calculations, such as mismatched periods or incorrect account assignments.
  Custom Code Issues: If there are custom developments or enhancements in the SAP system, they may not be