How To Fix OIUREP_MMS_2014180 - Report Re-Generation Required for & - & - &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: Report Re-Generation Required for & - & - &

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_2014180 - Report Re-Generation Required for & - & - & ?

  The SAP error message OIUREP_MMS_2014180, which states "Report Re-Generation Required for & - & - &," typically occurs in the context of SAP's Oil and Gas or related industry solutions, particularly when dealing with reports that require reprocessing or regeneration due to changes in underlying data or configurations.
  Cause:
  
  Data Changes: The underlying data that the report relies on may have changed since the last time the report was generated. This could include changes in master data, transactional data, or configuration settings.
  Report Configuration: There may have been changes in the report configuration or parameters that necessitate a re-generation of the report.
  System Updates: Updates or patches applied to the SAP system may have affected the report generation process.
  Incomplete Processing: The report may not have been fully processed or completed in a previous run, leading to the need for re-generation.
  
  Solution:
  
  Re-Generate the Report: The primary solution is to re-generate the report as indicated by the error message. This can usually be done through the transaction code or report execution path that you were using.
  Check Data Integrity: Ensure that all relevant data is complete and accurate. If there have been changes, verify that they are correctly reflected in the system.
  Review Report Parameters: Check the parameters used for generating the report. Make sure they are set correctly and align with the current data and requirements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific report for any additional steps or considerations that may be necessary.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to generate. This can help in navigating the system more effectively.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to the report generation process.
  User 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 address the error message and successfully regenerate the report.