How To Fix OIUREP_MMS_2014326 - & Total Amount Rejected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 326

• Message text: & Total Amount Rejected

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_2014326 - & Total Amount Rejected ?

  The SAP error message OIUREP_MMS_2014326, along with the "Total Amount Rejected" message, typically indicates an issue related to the processing of financial transactions or postings in the SAP system. This error can arise in various contexts, such as during the execution of a report, posting of invoices, or during the execution of a financial transaction.
  Possible Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation criteria. This could include incorrect account numbers, missing mandatory fields, or invalid amounts.
  Configuration Errors: There may be configuration issues in the system that prevent the transaction from being processed correctly.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion rates or missing currency settings.
  Posting Period Issues: The posting period may be closed, preventing any new transactions from being posted.
  
  Solutions:
  
  Check Data Input: