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Message type: E = Error
Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer
Message number: 191
Message text: Multiple event types cannot be price relevant
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OIJ_IF191
- Multiple event types cannot be price relevant ?The SAP error message OIJ_IF191, which states "Multiple event types cannot be price relevant," typically occurs in the context of SAP Oil and Gas (OIJ) when there is an attempt to process multiple event types that are not compatible with being price relevant in a single transaction or operation.
Cause:
Multiple Event Types: The error arises when a transaction or document includes multiple event types that are not allowed to be processed together as price relevant. For example, if you are trying to process a transaction that includes both a purchase and a sale event type, the system may not allow this because they are treated differently in terms of pricing.
Configuration Issues: There may be configuration settings in the system that dictate which event types can be considered price relevant. If the configuration is not set up correctly, it can lead to this error.
Data Entry Errors: Incorrect data entry or selection of event types during transaction processing can also trigger this error.
Solution:
Review Event Types: Check the event types included in the transaction. Ensure that you are not trying to process incompatible event types together. If necessary, separate the transactions into different entries that are compatible.
Configuration Check: Review the configuration settings related to event types and pricing in the SAP system. Ensure that the event types you are using are correctly configured to be price relevant.
Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas module to understand which event types can be processed together and which cannot.
Error Handling: If you are unsure about the event types, consult with your SAP functional consultant or support team to get clarity on the specific event types and their pricing relevance.
Testing: After making any changes, conduct tests to ensure that the error does not reoccur and that transactions can be processed as expected.
Related Information:
By following these steps, you should be able to resolve the OIJ_IF191 error and ensure that your transactions are processed correctly in SAP.
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