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How To Fix OIUREP_MMS_2014145 - Contract was not converted properly


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 145

  • Message text: Contract was not converted properly

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUREP_MMS_2014145 - Contract was not converted properly ?

    The SAP error message OIUREP_MMS_2014145, which states "Contract was not converted properly," typically occurs during the process of converting contracts in the SAP system, particularly in the context of the SAP Oil and Gas (O&G) module or related functionalities. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the contract data that prevent proper conversion. This could include missing mandatory fields or incorrect data formats.
    2. Configuration Issues: The system configuration for contract management may not be set up correctly, leading to issues during the conversion process.
    3. Missing Master Data: Required master data (e.g., vendor, material, or customer information) may be missing or incomplete.
    4. Authorization Issues: The user attempting the conversion may not have the necessary authorizations to perform the action.
    5. System Bugs: There may be known bugs or issues in the version of SAP being used that affect contract conversion.

    Solutions:

    1. Check Data Completeness: Review the contract data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the expected formats.
    2. Review Configuration Settings: Verify the configuration settings related to contract management in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Validate Master Data: Ensure that all required master data is available and correctly set up in the system. This includes checking vendor, customer, and material records.
    4. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the contract conversion.
    5. Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error. SAP frequently releases updates that fix bugs or improve functionality.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the underlying cause.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • Documentation: Review SAP documentation related to contract management and conversion processes for additional insights and best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue causing the error message OIUREP_MMS_2014145 in your SAP system.

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