How To Fix OIU_AR024 - System source code of selected record is not 'CI'

OIU_AR024 - Overview

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 024

• Message text: System source code of selected record is not 'CI'

Self-Explanatory Message

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.

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OIU_AR024 - Details

• The SAP error message OIU_AR024, which states "System source code of selected record is not 'CI'," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the management of contracts, agreements, or other related records.
  
  Cause:
  This error usually arises when the system is expecting a specific source code ('CI' in this case) for a record, but the record being processed has a different source code. The source code is a key identifier that indicates the origin or type of the record, and 'CI' often refers to a specific type of contract or agreement in the context of SAP O&G.
  Possible Reasons:
  
  Incorrect Record Selection: The user may have selected a record that does not meet the criteria for processing.
  Data Integrity Issues: There may be inconsistencies in the data where the source code has not been set correctly.
  
  Configuration Issues: The system may not be configured properly to