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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014130 - Total includes direct pay royalty amount & ?

  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 functioning correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entries: Review the data entries related to the royalty calculations to ensure they are accurate and complete.
  Review Configuration: Verify the configuration settings in the SAP system for royalty calculations. Ensure that all necessary parameters are set correctly.
  Data Consistency: Ensure that all relevant data is consistent and complete. This includes checking for any missing entries or discrepancies in the data.
  Run Reports: If applicable, run any relevant reports to identify where the discrepancies may be occurring.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have more insights into the specific configurations and customizations in your SAP environment.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to royalty processing or reporting.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.