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How To Fix OIUX4014 - The selected row does not have a pending Write-off status


OIUX4014 - Overview

  • Message type: E = Error

  • Message class: OIUX4 - PRA: Tax

  • Message number: 014

  • Message text: The selected row does not have a pending Write-off status

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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.



    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.


OIUX4014 - Details

  • The SAP error message OIUX4014, "The selected row does not have a pending Write-off status," typically occurs in the context of managing write-offs in the SAP system, particularly in the SAP Collections and Disbursements module or similar financial applications. This error indicates that the system is trying to process a write-off for a row (such as an invoice or account) that is not in a status that allows for a write-off action.
    
    Cause: Incorrect Status: The selected row may not be in a "pending write-off" status. This could mean that the row has already been processed, is in a different status, or is not eligible for write-off. Data Entry Error: There may have been an error in selecting the correct row or the row may have been modified after the selection. Business Rules: The business rules configured in the system may prevent certain rows from being written off based on criteria such as amount,

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