How To Fix OIUREP_MMS_2014329 - All report generation records rejected. Program Stop.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 329

• Message text: All report generation records rejected. Program Stop.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014329 - All report generation records rejected. Program Stop. ?

  The SAP error message OIUREP_MMS_2014329, which states "All report generation records rejected. Program Stop," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with report generation for production or inventory management.
  Cause:
  This error can be caused by several factors, including:
  
  
  Data Issues: There may be inconsistencies or missing data in the records that are being processed for report generation. This could include missing mandatory fields or incorrect data formats.
  
  
  Configuration Problems: The configuration settings for the report generation process may not be set up correctly, leading to the rejection of all records.
  
  
  Authorization Issues: The user executing the report may not have the necessary authorizations to access the data or execute the report.
  
  
  System Errors: There could be underlying system issues, such as database connectivity problems or temporary system outages.
  
  
  Program Logic Errors: There may be bugs or logical errors in the custom code or standard program that is responsible for generating the report.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the data being processed for the report. Ensure that all required fields are populated and that the data is in the correct format.
  Use transaction codes like SE16 or SE11 to inspect the relevant tables for any anomalies.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to the report generation process. Ensure that all necessary parameters are correctly set.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the report has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the rejection.
  
  
  
  Debugging:
  
  If you have access to the development environment, consider debugging the report generation program to identify where the rejection occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific report or module you are working with. There may be known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant logs or details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (to run reports), SLG1 (to view application logs), and SU53 (to check authorization issues).
  SAP Notes: Search for SAP Notes related to the specific error message or report you are working with. SAP frequently releases notes that address known issues and provide solutions.
  Community 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 identify the root cause of the error and implement a solution to resolve it.