How To Fix OIUREP_MMS_2014172 - Month before selected month was not finalized


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 172

  • Message text: Month before selected month was not finalized

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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_2014172 - Month before selected month was not finalized ?

    The SAP error message OIUREP_MMS_2014172, which states "Month before selected month was not finalized," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with month-end closing processes. This error indicates that the system is unable to process transactions for the selected month because the previous month has not been finalized.

    Cause:

    1. Unfinalized Previous Month: The most common cause of this error is that the month preceding the selected month has not been finalized. In SAP, each month must be closed and finalized before transactions can be processed for the next month.
    2. Incomplete Month-End Closing Activities: There may be outstanding tasks or transactions that need to be completed or posted for the previous month.
    3. Configuration Issues: There could be configuration settings in the system that are preventing the finalization of the previous month.

    Solution:

    1. Finalize the Previous Month:

      • Navigate to the month-end closing transaction in SAP.
      • Ensure that all necessary postings for the previous month are completed.
      • Finalize the previous month by executing the appropriate month-end closing transaction (e.g., OIUREP_MMS for Oil and Gas).
    2. Check for Open Transactions:

      • Review any open transactions or documents that may be preventing the finalization of the previous month.
      • Resolve any discrepancies or issues with these transactions.
    3. Review Configuration Settings:

      • Check the configuration settings related to month-end closing in the SAP system.
      • Ensure that all necessary settings are correctly configured to allow for the finalization of months.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the Oil and Gas module for detailed steps on month-end closing procedures.
    5. Seek Assistance:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for month-end closing in SAP, such as OIUREP_MMS for reporting and closing processes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training and Documentation: Ensure that users involved in the month-end closing process are adequately trained and have access to documentation outlining the necessary steps and procedures.

    By addressing the cause of the error and following the outlined solutions, you should be able to resolve the issue and proceed with the month-end closing activities in SAP.

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