How To Fix OIURR003 - & final has already run; cannot run another original.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 003

• Message text: & final has already run; cannot run another original.

What causes this issue?

The Original/Modified/Replace indicator was set to "original", but an
original report has already run and been finalized.

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?

Re-run the report with the Original/Modified/Replace indicator set to
"Modified" or "Replace".

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 OIURR003 - & final has already run; cannot run another original. ?

  The SAP error message OIURR003 typically indicates that an attempt is being made to run an original invoice or document when the system has already processed a final version of that document. This error is common in scenarios involving invoice processing, particularly in the context of the SAP IS-U (Industry Solution for Utilities) module.
  Cause:
  The error occurs because:
  
  The system has already finalized the document, meaning that it has been marked as complete and cannot be modified or reprocessed.
  There may be a misunderstanding in the workflow where a user attempts to create or process an original document after a final version has already been generated.
  
  Solution:
  To resolve the OIURR003 error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document you are trying to process. If it has already been finalized, you will not be able to run another original invoice.
  
  
  Review Workflow: Ensure that the workflow is being followed correctly. If the original document needs to be reprocessed, you may need to reverse or cancel the final document first.
  
  
  Use Correct Transaction: If you need to create a new original document, ensure you are using the correct transaction code and that you are not trying to process a document that has already been finalized.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling invoices and document processing. There may be specific procedures in place for handling such situations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to invoice processing in SAP IS-U, such as FBL1N (Vendor Line Item Display) or FB60 (Enter Incoming Invoice).
  User Roles and Permissions: Ensure that the user attempting to process the document has the necessary permissions to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.