How To Fix OIURR512 - New Production MP has to be setup for new MMS Code

OIURR512 - Overview

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 512

• Message text: New Production MP has to be setup for new MMS Code

What causes this issue?

The metering point ID is the agency-assigned external ID for the
measurement point, which represents the agency's designation for the
relevant measurement point.
When the MMS reassigns FMP numbers, a new production MP has to be
created and tied to the new MMS FMP. This includes amended reports for
periods prior to the assignment of the new FMP.

System Response

New Production MP has to be setup for new MMS Code

How to fix this error?

Create a new Metering Point and attach it to the MP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR512 - New Production MP has to be setup for new MMS Code ?

  The SAP error message OIURR512, which states "New Production MP has to be setup for new MMS Code," typically occurs in the context of SAP's Oil and Gas or Materials Management modules. This error indicates that there is a new MMS (Material Management System) code that has been introduced, but the corresponding production master data (MP) has not been set up in the system.
  
  Cause:
  
  New MMS Code: A new MMS code has been created or introduced in the system, but the necessary production master data has not been configured.
  Missing Configuration: The production master data (like production versions, BOMs, routing, etc.) for the new MMS code is missing or incomplete.
  Data Migration Issues: If data was migrated from another system or if there were recent changes in the configuration, it might not have been fully set up.
  
  
  Solution:
  
  
  Set Up Production Master Data:
  
  Navigate to the relevant transaction in SAP (such as C223 for production version,