How To Fix OIURV132 - ERROR: DI Checked in and records found in working area


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. Incomplete Transactions: There may be incomplete transactions or data entries that need to be addressed before proceeding.
    3. 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:

    1. 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.
    2. 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.
    3. Review Transaction Logs:

      • Check transaction logs for any errors or warnings that may provide additional context on why the records are still present.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the IS-Oil module for guidance on handling working area records.
    5. 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.
    6. Recheck DI Status:

      • Ensure that the Delivery Instruction (DI) status is correctly updated and that there are no discrepancies in the system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often contain patches or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to inventory management and the IS-Oil module, such as:
      • MB1A (Goods Withdrawal)
      • MB1B (Transfer Posting)
      • MB1C (Other Goods Receipts)
    • User Roles: Ensure that you have the appropriate user roles and permissions to access and modify records in the working area.

    By following these steps, you should be able to identify and resolve the issue causing the OIURV132 error in SAP.

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