How To Fix OIURR143 - Abandoned & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURR - Production Regulatory Reporting

  • Message number: 143

  • Message text: Abandoned & & & &

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURR143 - Abandoned & & & & ?

    The SAP error message OIURR143, which states "Abandoned & & & &," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the management of inventory and related processes. This error message indicates that a certain operation or transaction has been abandoned, which can happen for various reasons.

    Possible Causes:

    1. Incomplete Data: Required fields or data may be missing in the transaction or document being processed.
    2. System Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the specific transaction.
    3. Authorization Issues: The user may not have the necessary permissions to perform the operation.
    4. Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.
    5. Business Logic Violations: The transaction may violate certain business rules defined in the system.

    Solutions:

    1. Check Required Fields: Ensure that all mandatory fields are filled out correctly in the transaction.
    2. Review Configuration: Verify the configuration settings related to the specific process or transaction in the SAP system.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action.
    4. System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-Oil module that may be related to inventory management, such as OIURR (for inventory-related transactions).
    • SAP Notes: Search for SAP Notes that may address this specific error message or provide updates and patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you continue to experience issues, it may be beneficial to provide more context about the specific transaction or process you are working with, as this can help in diagnosing the problem more accurately.

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