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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_AR024 - System source code of selected record is not 'CI' ?

  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 recognize the source codes as intended.
  User Authorization: The user may not have the necessary permissions to access or modify records with the 'CI' source code.
  
  Solution:
  To resolve the OIU_AR024 error, consider the following steps:
  
  
  Verify Record Selection:
  
  Ensure that you are selecting the correct record that is supposed to have the 'CI' source code. Check the record details to confirm its source code.
  
  
  
  Check Data Integrity:
  
  Review the database or the relevant tables to ensure that the source codes are correctly assigned. If discrepancies are found, they may need to be corrected.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to source codes. Ensure that the source code 'CI' is defined and that the system is set up to recognize it appropriately.
  
  
  
  User Authorization:
  
  Confirm that the user has the necessary authorizations to access and work with records that have the 'CI' source code. If not, the user may need to be granted additional permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the Oil and Gas module for further insights into the error and its resolution.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the Oil and Gas module, as they may provide additional context or tools for managing records.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OIU_AR024 error and implement a suitable solution.