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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 132
Message text: ERROR: DI Checked in and records found in working area
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OIURV132
- ERROR: DI Checked in and records found in working area ?The SAP error message OIURV132, which states "DI Checked in and records found in working area," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the management of inventory and stock records. This error indicates that there are records in the working area that have not been processed or cleared, which can prevent further actions from being taken.
Cause:
- Unprocessed Records: The error usually arises when there are unprocessed records in the working area that are associated with a Delivery Instruction (DI) that has already been checked in.
- Incomplete Transactions: There may be incomplete transactions or data entries that need to be addressed before proceeding.
- System Lock: Sometimes, the system may have a lock on certain records that prevents further processing.
Solution:
To resolve the OIURV132 error, you can follow these steps:
Check Working Area:
- Navigate to the working area where the records are stored. This can typically be done through transaction codes related to inventory management or the specific module you are working with.
- Identify the records that are causing the issue.
Process or Delete Records:
- If the records are valid and need to be processed, ensure that they are completed and processed correctly.
- If the records are no longer needed, consider deleting them from the working area.
Review Transaction Logs:
- Check transaction logs for any errors or warnings that may provide additional context on why the records are still present.
Consult Documentation:
- Refer to SAP documentation or help resources specific to the IS-Oil module for guidance on handling working area records.
System Administration:
- If you are unable to resolve the issue, consult with your SAP system administrator or support team. They may have access to tools and logs that can help diagnose the problem further.
Recheck DI Status:
- Ensure that the Delivery Instruction (DI) status is correctly updated and that there are no discrepancies in the system.
Related Information:
MB1A
(Goods Withdrawal)MB1B
(Transfer Posting)MB1C
(Other Goods Receipts)By following these steps, you should be able to identify and resolve the issue causing the OIURV132 error in SAP.
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