How To Fix OIUREP_MMS_2014169 - Sales type code is required for transaction code &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 169

  • Message text: Sales type code is required for transaction code &

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUREP_MMS_2014169 - Sales type code is required for transaction code & ?

    The SAP error message OIUREP_MMS_2014169 indicates that a sales type code is required for a specific transaction code. This error typically occurs in the context of sales and distribution processes within SAP, particularly when dealing with sales orders or related transactions.

    Cause:

    The error is triggered when a transaction that requires a sales type code is executed, but the system cannot find a valid sales type code associated with the transaction. This can happen due to several reasons:

    1. Missing Configuration: The sales type code may not be configured in the system for the specific transaction.
    2. Data Entry Error: The user may have forgotten to enter the sales type code in the relevant field.
    3. Authorization Issues: The user may not have the necessary permissions to access or enter the sales type code.
    4. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the sales type code correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings in SAP and verify that the sales type code is defined for the relevant transaction. This can usually be found in the Sales and Distribution (SD) module under the relevant settings for sales documents.
    2. Enter Sales Type Code:

      • If the sales type code is missing in the transaction, ensure that you enter it in the appropriate field before executing the transaction.
    3. Review User Permissions:

      • Check if the user has the necessary authorizations to access and enter the sales type code. If not, work with your SAP security team to grant the required permissions.
    4. Consult Documentation:

      • Review any documentation related to the specific transaction code to ensure that you are following the correct process and that all required fields are filled out.
    5. Debugging:

      • If the issue persists, consider debugging the transaction to identify where the sales type code is being checked and why it is not being recognized.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple users.

    Related Information:

    • Transaction Codes: Familiarize yourself with the specific transaction codes that are generating this error, as different codes may have different requirements.
    • Sales Type Codes: Understand the different sales type codes used in your organization and their significance in the sales process.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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