How To Fix OIUCM079 - Contract must be approved in order for VCR to become approved

OIUCM079 - Overview

• Message type: E = Error

• Message class: OIUCM - E&P Common Messages Across All Sub-Systems

• Message number: 079

• Message text: Contract must be approved in order for VCR to become approved

Was verursacht dieses Problem?

Approve the contract that is linked to the valuation cross reference
first, before the VCR itself can be approved and usedin the PRA revenue
batch process.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Use the PRA contract maintenance transaction to review the contract and
approve it. Then re-attempt the VCR approval.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE