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
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
OIU_AR016 Invalid A/R measurement point
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIU_AR015 Invalid A/R property/DOI
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIU_AR018 Not all selected records have a balance
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIU_AR019 None of the selected records have previously initiated write-off
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.