Do you have any question about this error?
Message type: E = Error
Message class: OIUX4 - PRA: Tax
Message number: 015
Message text: Please enter at least 1: Company/State/Product/Sales Month
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.
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.
OIUX4015
- Please enter at least 1: Company/State/Product/Sales Month ?The SAP error message OIUX4015, which states "Please enter at least 1: Company/State/Product/Sales Month," typically occurs in the context of SAP's Oil and Gas or related industry modules, particularly when trying to execute a report or transaction that requires specific input parameters.
Cause:
This error arises when the user attempts to run a report or transaction without providing the necessary selection criteria. The system requires at least one of the following parameters to be filled in:
If none of these fields are populated, the system cannot process the request, leading to the error message.
To resolve this error, you should:
Check Input Fields: Ensure that at least one of the required fields (Company, State, Product, Sales Month) is filled in before executing the report or transaction.
Review Default Values: If you expect certain fields to be pre-filled based on user settings or defaults, check your user profile or settings to ensure they are configured correctly.
Consult Documentation: Refer to the specific SAP documentation or user guide for the transaction or report you are trying to run. This may provide additional context on required fields.
User Training: If this is a recurring issue, consider providing training or guidance to users on the importance of entering selection criteria.
System Configuration: If you believe the system should allow for default values or if there are configuration issues, consult with your SAP Basis or technical team to review the settings.
By ensuring that at least one of the required fields is populated, you should be able to resolve the OIUX4015 error and proceed with your transaction or report.
Get instant SAP help. Start your 7-day free trial now.
OIUX4014
The selected row does not have a pending Write-off status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUX4013
Write-off will not be initiated without comments.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUX4016
Effective from date must be the 1st day of the month.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUX4017
You do not have the authority to perform this action.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.