How To Fix OIUX3329 - &1 &2 &3 Override requires a Purchaser/Seq.


OIUX3329 - Overview

  • Message type: E = Error

  • Message class: OIUX3 - Tax Reporting

  • Message number: 329

  • Message text: &1 &2 &3 Override requires a Purchaser/Seq.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OIUX3329 - Details

  • The SAP error message OIUX3329 typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with overrides in purchasing documents. The error message indicates that an override action requires a Purchaser and Sequence number to be specified.
    
    Cause: The error message OIUX3329 is triggered when: An attempt is made to perform an override action (such as changing a purchase order or contract) without specifying the necessary purchaser and sequence number. The system requires these fields to identify the specific purchaser and the sequence of the transaction that is being overridden.
    Solution: To resolve the OIUX3329 error, you can take the following steps: Check Input Fields: Ensure that you have entered the Purchaser and Sequence number in the relevant fields before attempting the override. These fields are typically required for the system to process the override correctly. Review Configuration: If you are consistently encountering this error, review the configuration settings in the SAP

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OIUX3329 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant