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Message type: E = Error
Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class
Message number: 346
Message text: &1 is required
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.
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OIUREP_MMS_2014346
- &1 is required ?The SAP error message OIUREP_MMS_2014346 typically indicates that a required field or parameter is missing in a transaction or process related to the Oil and Gas industry, particularly in the context of the SAP Oil and Gas (SAP OIL) module. The message suggests that a specific field (denoted by "&1") is required for the operation to proceed.
Cause:
- Missing Data: The most common cause of this error is that a mandatory field has not been filled out in the transaction or report you are trying to execute.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be populated, and these settings may not be aligned with the data you are trying to process.
- User Input Error: The user may have overlooked entering necessary information or may have entered it incorrectly.
Solution:
- Identify the Missing Field: The error message will typically specify which field is required (indicated by "&1"). Review the message carefully to identify the missing field.
- Complete Required Fields: Go back to the transaction or report and ensure that all mandatory fields are filled out correctly. This may involve checking the input forms or data entry screens.
- Check Configuration: If you have access to configuration settings, verify that the required fields are correctly set up in the system. This may involve consulting with your SAP administrator or a functional consultant.
- Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas module for guidance on the required fields for the transaction you are attempting.
- Testing: After making the necessary changes, re-run the transaction to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.
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