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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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: Review the data being entered for any inaccuracies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to the transaction type you are trying to process. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the transaction. If not, contact your SAP security team to obtain the necessary permissions.
  Currency Settings: If applicable, check the currency settings and ensure that the correct exchange rates are being used.
  Posting Period: Confirm that the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to investigate further (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, FI) for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.