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Message type: E = Error
Message class: OIU_AR - Message for PRA Accounts Receivable
Message number: 017
Message text: Must enter DOI when property is entered
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OIU_AR017
- Must enter DOI when property is entered ?The SAP error message OIU_AR017, which states "Must enter DOI when property is entered," typically occurs in the context of the Oil and Gas industry within the SAP system, particularly when dealing with Asset Management or Revenue Accounting modules. DOI stands for "Division of Interest," which is a critical component in managing ownership and revenue distribution for properties in the oil and gas sector.
Cause:
The error arises when a user attempts to enter or process a transaction related to a property (such as a well or lease) without providing the necessary DOI information. The DOI is essential for determining how revenues and costs are allocated among different stakeholders involved in the property.
Solution:
To resolve this error, you should ensure that the DOI is entered whenever you are working with a property. Here are the steps you can take:
Check DOI Configuration: Ensure that the DOI is properly configured in the system for the property you are working with. This may involve checking the master data for the property to confirm that the DOI is set up correctly.
Enter DOI Information: When entering a transaction, make sure to include the DOI. This may involve:
- Navigating to the relevant transaction screen.
- Locating the DOI field and entering the appropriate DOI information.
Review User Permissions: Ensure that you have the necessary permissions to view and enter DOI information. If you do not have the required access, contact your system administrator.
Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific instructions on how to enter DOI information for properties.
Training: If you are unfamiliar with the DOI process, consider seeking training or guidance from a knowledgeable colleague or SAP consultant.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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