How To Fix OIURR108 - Entry in field & is prohibited, when & is equal to &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 108

• Message text: Entry in field & is prohibited, when & is equal to &

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 OIURR108 - Entry in field & is prohibited, when & is equal to & ?

  The SAP error message OIURR108 typically indicates that there is an issue with a specific entry in a field that is not allowed based on the configuration or business rules set within the SAP system. The message format suggests that a certain value is prohibited for a particular field when it meets certain conditions.
  Cause:
  
  Field Restrictions: The field in question may have restrictions based on the configuration in the system. For example, certain values may not be allowed for specific combinations of other fields.
  Business Rules: There may be business rules defined in the system that restrict certain entries based on the context of the transaction or data being processed.
  Data Integrity: The system may be enforcing data integrity rules to prevent invalid or inconsistent data from being entered.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant module (e.g., Master Data, Transaction Data) to understand the restrictions placed on the field. This may involve checking the customizing settings in SPRO.
  Review Business Rules: Consult with your business process owner or SAP functional consultant to understand the business rules that apply to the field in question. They may provide insights into why the entry is prohibited.
  Correct the Entry: If the entry is indeed invalid, correct it to a value that is allowed based on the configuration and business rules.
  Consult Documentation: Look for any documentation or notes related to the specific error message in SAP Notes or the SAP Help Portal for additional context and guidance.
  Debugging: If you have access to technical resources, debugging the transaction may help identify the exact point of failure and the conditions leading to the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., OIURR for certain configuration settings).
  SAP Notes: Search for SAP Notes related to OIURR108 for any patches or updates that may address known issues.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the behavior of the field in question.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP support team for further assistance.