How To Fix OIURR093 - No Finalized Report for previous month(s) exists.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURR - Production Regulatory Reporting

  • Message number: 093

  • Message text: No Finalized Report for previous month(s) exists.

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURR093 - No Finalized Report for previous month(s) exists. ?

    The SAP error message OIURR093, which states "No Finalized Report for previous month(s) exists," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the reporting and reconciliation of oil and gas transactions. This error indicates that the system is unable to generate a report because the necessary finalized reports for the previous month(s) have not been completed or are missing.

    Cause:

    1. Missing Finalized Reports: The most common cause is that the required reports for the previous month(s) have not been finalized. This could be due to incomplete data entry, pending approvals, or other processing issues.
    2. Incorrect Period Settings: The system may be set to look for finalized reports in a period that has not been properly closed or finalized.
    3. Data Entry Errors: There may be errors in the data that prevent the report from being finalized.
    4. Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the reporting requirements.

    Solution:

    1. Finalize Previous Reports: Ensure that all necessary reports for the previous month(s) are finalized. This may involve:

      • Completing any outstanding data entries.
      • Approving any pending transactions.
      • Running the necessary processes to finalize the reports.
    2. Check Period Closing: Verify that the accounting periods are properly closed in the system. If the previous month is still open, you may need to close it before generating new reports.

    3. Review Data Entries: Check for any data entry errors or missing information that could prevent the report from being finalized. Correct any discrepancies found.

    4. Consult Documentation: Refer to the SAP documentation or user manuals specific to the IS-Oil module for guidance on the reporting process and requirements.

    5. System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to reporting and ensure they are set up correctly.

    6. Run Reports in Sequence: If your reporting process requires running reports in a specific sequence, ensure that you are following that sequence.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed.
    • Training: Consider training sessions for users involved in the reporting process to ensure they understand the requirements and procedures for finalizing reports.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the OIURR093 error and successfully generate the required reports.

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