How To Fix OIUREP_MMS_2014338 - Corresponding RT_PEND records SUSPENDED for rejected records.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 338

• Message text: Corresponding RT_PEND records SUSPENDED for rejected records.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014338 - Corresponding RT_PEND records SUSPENDED for rejected records. ?

  The SAP error message OIUREP_MMS_2014338, which indicates that "Corresponding RT_PEND records SUSPENDED for rejected records," typically arises in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with revenue accounting and reporting processes.
  Cause:
  This error generally occurs when there are discrepancies or issues with the data being processed in the Revenue Accounting (RA) or related modules. The specific reasons can include:
  
  Data Quality Issues: There may be missing or incorrect data in the records that are being processed, leading to rejection.
  Configuration Issues: Incorrect configuration settings in the system can lead to records being flagged as suspended.
  Business Rules Violations: The records may not meet the necessary business rules or validation checks defined in the system.
  Pending Records: The system may have pending records that are not processed due to previous errors or issues.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review Rejected Records: Check the details of the rejected records to identify the specific reasons for rejection. This can often be done through transaction codes like OIUR or OIURP.
  
  
  Data Correction: Correct any data quality issues identified in the rejected records. Ensure that all required fields are populated and that the data adheres to the expected formats and business rules.
  
  
  Check Configuration: Review the configuration settings related to revenue accounting and reporting. Ensure that they are set up correctly according to your business requirements.
  
  
  Reprocess Records: Once the issues have been addressed, attempt to reprocess the records. This may involve using specific transaction codes or programs designed to handle the reprocessing of suspended records.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or insights that can help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUR, OIURP, and others that are used for revenue accounting and reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  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 identify the root cause of the error and implement a solution to resolve it.