How To Fix OIURR428 - Valid records uploaded successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURR - Production Regulatory Reporting

  • Message number: 428

  • Message text: Valid records uploaded successfully

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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 OIURR428 - Valid records uploaded successfully ?

    The SAP error message OIURR428, which states "Valid records uploaded successfully," typically indicates that the system has processed a batch of records during an upload operation, and all records were deemed valid. This message is not an error in the traditional sense; rather, it is an informational message indicating that the upload was successful.

    Cause:

    • The message is generated when you upload data (for example, through a data migration tool or a batch input session) and all the records in the upload file meet the validation criteria set by the system.
    • It signifies that there were no errors in the records processed, and they have been successfully uploaded into the SAP system.

    Solution:

    Since OIURR428 is an informational message rather than an error, no specific action is required if you intended for the records to be uploaded. However, if you are expecting to see a different outcome (e.g., if you were expecting some records to fail validation), you may want to:

    1. Review the Uploaded Data: Check the data you uploaded to ensure it meets all the necessary criteria and formats required by the SAP system.
    2. Check for Additional Messages: Look for any other messages that may provide context or additional information about the upload process.
    3. Validate Business Logic: Ensure that the business logic associated with the records is correct and that the data aligns with the expected outcomes in the SAP system.

    Related Information:

    • Transaction Codes: Depending on the context of the upload, you may be using transaction codes like LSMW (Legacy System Migration Workbench), BAPIs, or other data upload tools.
    • Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more details on data upload processes and validation rules.
    • Support: If you encounter unexpected behavior or if the upload does not yield the expected results, consider reaching out to your SAP support team or consulting the SAP community for assistance.

    In summary, OIURR428 indicates a successful upload of valid records, and no immediate action is required unless you are troubleshooting a different issue.

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