How To Fix OIU_AR063 - Enter both property and DOI.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 063

• Message text: Enter both property and DOI.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_AR063 - Enter both property and DOI. ?

  The SAP error message OIU_AR063 ("Enter both property and DOI") typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with asset management or revenue accounting processes. This error indicates that the system requires both a property and a DOI (Document of Interest) to be specified in the transaction you are trying to execute.
  Cause:
  
  Missing Input Fields: The error arises when either the property or the DOI field is left blank in the transaction screen where both are required.
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for both fields to be filled out.
  Data Entry Errors: Users may inadvertently skip entering one of the required fields due to oversight.
  
  Solution:
  
  Check Input Fields: Ensure that both the property and DOI fields are filled out correctly before submitting the transaction. Double-check for any typos or incorrect entries.
  Review Configuration: If you have the necessary permissions, review the configuration settings related to the transaction to ensure that the requirement for both fields is correctly set up.
  User Training: Provide training or guidance to users on the importance of entering both fields to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources specific to the O&G module for additional context on the required fields and their significance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to better understand the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By ensuring that both the property and DOI are entered correctly, you should be able to resolve the OIU_AR063 error and proceed with your transaction.