How To Fix OIUX3128 - Value required. Must be greater than zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX3 - Tax Reporting

  • Message number: 128

  • Message text: Value required. Must be greater than zero

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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 OIUX3128 - Value required. Must be greater than zero ?

    The SAP error message OIUX3128, which states "Value required. Must be greater than zero," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with transactions related to pricing, quantities, or financial entries. This error indicates that a required field is either empty or contains a value that is zero or negative, which is not acceptable for the operation being performed.

    Cause:

    1. Missing Input: A required field that should contain a numeric value (like quantity, price, or amount) is left blank.
    2. Invalid Value: The value entered is zero or negative, which is not valid for the context of the transaction.
    3. Configuration Issues: There may be issues with the configuration of the relevant module or transaction that is causing the system to expect a value that is not being provided.

    Solution:

    1. Check Input Fields: Review the transaction or entry screen where the error occurred. Ensure that all required fields are filled in correctly and that any numeric fields contain values greater than zero.
    2. Validate Data: If you are importing or uploading data, ensure that the data source does not contain any zero or negative values in the relevant fields.
    3. Review Configuration: If the error persists, check the configuration settings for the relevant module or transaction. Ensure that all settings are correctly defined and that there are no restrictions that would cause this error.
    4. Consult Documentation: Refer to SAP documentation or help resources specific to the O&G module for additional guidance on the specific transaction you are working with.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurred to narrow down the context.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may lead to unexpected errors.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Testing: If possible, replicate the error in a test environment to better understand the conditions that lead to the error.

    By following these steps, you should be able to identify the cause of the OIUX3128 error and implement a solution to resolve it.

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