Message type: E = Error
Message class: OIUX3 - Tax Reporting
Message number: 330
Message text: &1 &2 &3 Override Purchaser/Seq required.
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OIUX3330
- &1 &2 &3 Override Purchaser/Seq required. ?The SAP error message OIUX3330, which states "Override Purchaser/Seq required," typically occurs in the context of the SAP Oil and Gas (SAP OIL) module, particularly when dealing with purchase orders or procurement processes. This error indicates that there is a requirement to override the purchaser or sequence number for a specific transaction.
Cause: The error can be triggered by several factors, including: Missing Override Information: The system requires an override for the purchaser or sequence number, but this information has not been provided in the transaction.
Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out or overridden under specific conditions. Data Entry Errors: Incorrect or incomplete data entry during the creation or modification of purchase orders can lead to this error. Authorization Issues: The user may not have the necessary permissions to override the purchaser or sequence number.
Solution: To resolve the OIUX3330 error, consider the following steps: Check
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