How To Fix OIUREP_MMS_2014327 - & Total Records Rejected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 327

  • Message text: & Total Records Rejected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUREP_MMS_2014327 - & Total Records Rejected ?

    The SAP error message OIUREP_MMS_2014327 typically indicates that there is an issue with the data being processed in the system, leading to a total rejection of records. This error is often related to the Master Data Management (MDM) or the Material Management (MM) module in SAP.

    Cause:

    1. Data Validation Issues: The records being processed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
    2. Configuration Errors: There may be issues with the configuration settings in the system that are causing the records to be rejected.
    3. Authorization Issues: The user may not have the necessary permissions to process the records, leading to a rejection.
    4. Data Consistency: There may be inconsistencies in the data, such as duplicate entries or references to non-existent master data.

    Solution:

    1. Check Data Quality: Review the records that are being processed for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Configuration Settings: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
    3. User Authorizations: Verify that the user processing the records has the necessary authorizations to perform the action. If not, appropriate roles and permissions should be assigned.
    4. Data Consistency Checks: Run consistency checks on the master data to identify and resolve any duplicates or inconsistencies. This may involve using transaction codes like SE16 or SE11 to analyze the data.
    5. Error Logs: Check the error logs for more detailed information about the specific records that were rejected. This can provide insights into what went wrong and how to fix it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for running reports), SE11 (for data dictionary), and SE16 (for data browsing).
    • SAP Notes: Search for SAP Notes related to the error message OIUREP_MMS_2014327 in the SAP Support Portal. There may be specific patches or updates that address this issue.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, MDM) for best practices on data entry and management.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the total records rejected issue.

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