How To Fix OIURR615 - Company Code- & A/C.Ind & Reporting Year/Month & - Incorrect selection

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 615

• Message text: Company Code- & A/C.Ind & Reporting Year/Month & - Incorrect selection

What causes this issue?

The Selection criteria on the Adjustment Screen does not have the status
for the combination of Regulatory Org levels/; A/C Indicator;
Reporting Month/Year.

System Response

Error Message when the combination does not exist

How to fix this error?

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

Check the status of the Regulatory Reporting Org Levels , A/C Indicator
; Reporting Month/Year exist with the status - 12 or 13 or 22 or 25 in
the Regulatory Reporting Master data setup and report submission
transaction - o3urep_master.
Status 12 - Report Generation Completed
Status 13 - Report Generation Completed
Status 22 - Report Finalization Completed
Status 25 - Report Adjusted

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR615 - Company Code- & A/C.Ind & Reporting Year/Month & - Incorrect selection ?

  The SAP error message OIURR615 typically indicates that there is an issue with the selection criteria used in a report or transaction related to the company code, account indicator, and reporting year/month. This error often arises in the context of financial reporting or asset accounting.
  Cause:
  
  Incorrect Company Code: The specified company code may not be valid or may not exist in the system.
  Invalid Account Indicator: The account indicator provided may not be valid for the specified company code or may not be set up correctly in the system.
  Reporting Year/Month Issues: The reporting year or month may not be valid, or there may be no data available for the specified period.
  Configuration Issues: There may be configuration issues in the system that prevent the selection from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code or account indicator.
  
  Solution:
  
  Verify Company Code: Check that the company code entered is correct and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Account Indicator: Ensure that the account indicator is valid for the company code and that it is properly configured in the system.
  Review Reporting Period: Confirm that the reporting year and month are valid and that there is data available for that period. You can check this in the relevant financial reports or transaction codes.
  Configuration Review: If you have access, review the configuration settings related to the reporting or accounting area to ensure everything is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified company code and account indicator. This may require coordination with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like OAAQ (Asset Accounting), S_ALR_87012078 (Asset History Sheet), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Asset Accounting, Financial Accounting) for more detailed guidance on configuration and reporting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.