How To Fix OIUBL109 - Error; no DOIs attached to & &. Major Pd &, PBA &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUBL - PRA Balancing Messages

• Message number: 109

• Message text: Error; no DOIs attached to & &. Major Pd &, PBA &.

What causes this issue?

No DOIs were found attached to the Well Completion or Measurement Point
for the given Major Product Code.

System Response

PBA cannot be processed.

How to fix this error?

Attach DOIs to the Well Completion or Measurement Point using the DOI
to MP/WC Cross-reference found in the Ownership section or Production
Revenue Accounting.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUBL109 - Error; no DOIs attached to & &. Major Pd &, PBA &. ?

  The SAP error message OIUBL109 indicates that there are no Document Object Identifiers (DOIs) attached to the specified object in the system. This error typically occurs in the context of SAP's Oil and Gas or similar industry solutions where DOIs are used to manage documents and their relationships to business objects.
  Cause:
  
  Missing DOIs: The primary cause of this error is that the system is trying to access or process a business object (like a production order, well, or other entities) that does not have any associated DOIs.
  Incorrect Configuration: There may be a configuration issue where the DOI assignment process is not set up correctly.
  Data Entry Errors: The business object may not have been properly set up or linked to the necessary documents during data entry.
  System Issues: There could be a temporary system issue or inconsistency in the database.
  
  Solution:
  
  Check DOI Assignment: Verify if the business object in question has any DOIs assigned. You can do this by navigating to the relevant transaction or using the appropriate report to check the DOI assignments.
  Assign DOIs: If no DOIs are attached, you will need to assign the necessary documents to the business object. This can typically be done through the document management functionality in SAP.
  Review Configuration: Ensure that the configuration for DOI assignment is correctly set up in the system. This may involve checking the settings in the relevant customizing transactions.
  Data Entry Review: Review the data entry process to ensure that all necessary documents are being linked to the business objects during creation or modification.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing DOIs in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with document management and DOI assignments, such as OIUBL (for DOI management).
  SAP Notes: Check for any SAP Notes related to DOI management or the specific error message for additional guidance or patches.
  User Roles: Ensure that the user has the necessary permissions to view and manage DOIs in the system.
  Training: If this is a recurring issue, consider providing training for users on how to properly manage DOIs and related documents.
  
  By following these steps, you should be able to resolve the OIUBL109 error and ensure that your business objects are properly linked to their corresponding documents.