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Message type: E = Error
Message class: OIUREP_ROY_REPORTING - Message Class for Royalty Reporting
Message number: 102
Message text: Reporting YYYYMM cannot exceed Sales YYYYMM.
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OIUREP_ROY_REPORTING102
- Reporting YYYYMM cannot exceed Sales YYYYMM. ?The SAP error message OIUREP_ROY_REPORTING102 typically occurs in the context of royalty reporting within SAP, particularly when dealing with sales and reporting periods. The error indicates that the reporting period (YYYYMM) you are trying to use exceeds the sales period (YYYYMM) that has been defined in the system.
Cause:
- Reporting Period Exceeds Sales Period: The reporting period you are trying to enter is later than the sales period. For example, if you are trying to report for March 2023 (202303) but the sales data only goes up to February 2023 (202302), this error will occur.
- Data Entry Error: There may be a mistake in the data entry where the reporting period is incorrectly specified.
- Configuration Issues: There might be configuration settings in the SAP system that restrict reporting to certain periods based on sales data.
Solution:
- Check Reporting Period: Verify the reporting period you are trying to enter. Ensure that it does not exceed the latest sales period available in the system.
- Adjust Reporting Period: If the reporting period is indeed later than the sales period, adjust it to a valid period that is within the range of the sales data.
- Review Sales Data: Check the sales data to ensure that it is complete and that there are no missing entries for the periods you are trying to report on.
- Consult Configuration: If you believe the reporting period should be valid, consult with your SAP administrator or the team responsible for system configuration to review any settings that may be causing this restriction.
- Documentation and Support: Refer to SAP documentation for any specific guidelines related to royalty reporting and periods. If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
VA05
(List of Sales Orders) or VF05
(List of Billing Documents).By following these steps, you should be able to resolve the error and successfully generate the required reports.
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