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Message type: E = Error
Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class
Message number: 134
Message text: RUN WITH PARMS BUKRS & MONTH & YEAR & RUN TYPE &
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OIUREP_MMS_2014134
- RUN WITH PARMS BUKRS & MONTH & YEAR & RUN TYPE & ?The SAP error message OIUREP_MMS_2014134 typically indicates an issue related to the execution of a report or transaction in the SAP system, particularly in the context of the Oil and Gas industry or related modules. The parameters mentioned (BUKRS, MONTH, YEAR, RUN TYPE) suggest that the error is related to a specific company code, time period, and type of report or process being executed.
Cause:
- Incorrect Parameters: The parameters provided (BUKRS, MONTH, YEAR, RUN TYPE) may be incorrect or not valid for the current context. For example, the company code might not exist, or the month/year combination might not be valid.
- Data Issues: There may be missing or inconsistent data in the database that the report relies on.
- Authorization Issues: The user executing the report may not have the necessary authorizations to run the report with the specified parameters.
- Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the report to run.
- System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues.
Solution:
- Check Parameters: Verify that the parameters (BUKRS, MONTH, YEAR, RUN TYPE) are correct and valid. Ensure that the company code exists and that the month/year combination is appropriate.
- Data Validation: Check the underlying data for completeness and consistency. Ensure that all necessary data is available for the report to execute successfully.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the report. This may involve checking user roles and permissions in the SAP system.
- Configuration Review: Review the configuration settings related to the report or transaction. Ensure that all necessary settings are correctly configured.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction in question.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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