How To Fix OIURR002 - & final has not been run; must run report type "original"

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 002

• Message text: & final has not been run; must run report type "original"

What causes this issue?

Original/Modified/Replace indicator was set to "Modified" or "Replace",
but a Original report has not been run yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set Original/Modified/Replace indicator to "Original" and re-run
report.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR002 - & final has not been run; must run report type "original" ?

  The SAP error message OIURR002 indicates that a specific report type, "original," must be executed before you can run the final report. This error typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with revenue recognition or similar processes.
  Cause:
  The error arises because the system requires that the original report (or transaction) be processed before any final reports can be generated. This is a common requirement in many business processes to ensure that all necessary data is captured and validated before finalizing any reports.
  Solution:
  To resolve the OIURR002 error, follow these steps:
  
  
  Run the Original Report:
  
  Navigate to the transaction or report that corresponds to the original report type.
  Execute the original report as required. This will typically involve entering the necessary parameters and executing the report.
  
  
  
  Check for Errors:
  
  After running the original report, check for any errors or warnings that may need to be addressed before proceeding to the final report.
  
  
  
  Run the Final Report:
  
  Once the original report has been successfully executed, you can then proceed to run the final report.
  Ensure that all necessary data is in place and that the original report has been processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to the original and final reports in your SAP system.
  Documentation: Refer to the SAP documentation or help files for detailed instructions on running reports in the Oil and Gas module.
  User Permissions: Ensure that you have the necessary permissions to execute both the original and final reports.
  Consult with SAP Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  By following these steps, you should be able to resolve the OIURR002 error and successfully run the required reports in your SAP system.