How To Fix OIUREP_MMS_2014170 - All the related records were suspended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: All the related records were suspended

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014170 - All the related records were suspended ?

  The SAP error message OIUREP_MMS_2014170, which states "All the related records were suspended," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the management of inventory or materials. This error indicates that the system has identified that all related records for a particular transaction or operation have been suspended, preventing further processing.
  Causes:
  
  
  Suspended Records: The most direct cause is that the records related to the transaction you are trying to process have been marked as suspended. This could be due to various reasons, such as:
  
  Incomplete data entry.
  Errors in previous transactions that have not been resolved.
  Manual suspension of records by users for review or correction.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing records to be suspended automatically based on certain criteria.
  
  
  Data Integrity Issues: There could be issues with data integrity, such as missing or incorrect references to other records that are required for the transaction to proceed.
  
  
  Solutions:
  
  
  Review Suspended Records: 
  
  Use transaction codes like OIURP or OIURM to review the suspended records. Check the status of the records and identify why they were suspended.
  Look for any error messages or logs that provide more context on the suspension.
  
  
  
  Correct Errors: 
  
  If the suspension is due to data entry errors, correct the relevant records. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Un-suspend Records: 
  
  If you have the necessary permissions, you can manually un-suspend the records after ensuring that the underlying issues have been resolved.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files related to the specific module you are working with for more detailed troubleshooting steps.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP O&G module, such as OIURP, OIURM, and others that may help in managing inventory and materials.
  User Permissions: Ensure that you have the necessary permissions to view and modify records in the system.
  Training and Documentation: Consider additional training or reviewing documentation specific to the SAP O&G module to better understand how to manage records and troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.