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  1. SAP Error Message ›
  2. Message Class OIUCM ›
  3. OIUCM079

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


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SAP Error Message - Details

  • 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

  • Show details Hide details

  • 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


Smart SAP Assistant

  • Was ist die Ursache und Lösung für den SAP Fehler OIUCM079 - Contract must be approved in order for VCR to become approved ?




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