How To Fix OIUBL110 - Error; GRI calculation Error: venture/DOI &, Owner &, Major prod. code &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUBL - PRA Balancing Messages

• Message number: 110

• Message text: Error; GRI calculation Error: venture/DOI &, Owner &, Major prod. code &

What causes this issue?

Error when calculating the GRI percent for the given Owner within the
given Venture/DOI using functions OIU_CALC_UNIT_GRI or
OIU_CALC_PRODUCER_GRI.
Possible causes of the error:
,,1. Invalid Owner, Producer or Venture.
,,2. Total DOI percent does not total 100.
,,

System Response

PBA cannot be processed

How to fix this error?

Check DOI setup within Ownership.

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 OIUBL110 - Error; GRI calculation Error: venture/DOI &, Owner &, Major prod. code & ?

  The SAP error message OIUBL110, which indicates a "GRI calculation Error," typically arises in the context of the Oil and Gas industry, particularly when dealing with the calculation of Gross Revenue Interest (GRI) for ventures, owners, and major product codes. This error can occur due to various reasons, and addressing it usually involves checking specific configurations and data entries.
  Causes of OIUBL110 Error
  
  
  Missing or Incorrect Data:
  
  The error may occur if there are missing or incorrect entries for the venture, owner, or major product code in the system. This could include missing master data or incorrect relationships between entities.
  
  
  
  Configuration Issues:
  
  There may be issues with the configuration settings related to GRI calculations. This includes settings in the revenue accounting module or related components.
  
  
  
  Data Inconsistencies:
  
  Inconsistencies in the data, such as mismatched units of measure or incorrect allocation of interests, can lead to calculation errors.
  
  
  
  System Bugs or Limitations:
  
  Occasionally, the error may be due to bugs in the SAP system or limitations in the version being used.
  
  
  
  Solutions to OIUBL110 Error
  
  
  Check Master Data:
  
  Verify that all relevant master data (ventures, owners, major product codes) is correctly set up and complete. Ensure that there are no missing entries.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for GRI calculations in the SAP system. Ensure that all necessary parameters are correctly defined.
  
  
  
  Data Validation:
  
  Validate the data being used for the GRI calculation. Look for inconsistencies or errors in the data entries that could affect the calculation.
  
  
  
  Run Consistency Checks:
  
  Use SAP tools to run consistency checks on the data related to ventures, owners, and product codes. This can help identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the OIUBL110 error for specific guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide patches or additional insights into the error.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIUB (for GRI calculations) and OIUBR (for revenue accounting).
  SAP Notes: Check for any SAP Notes related to GRI calculations and the OIUBL110 error, as these may contain fixes or workarounds.
  User Forums: Engage with user forums or communities focused on SAP Oil and Gas solutions, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the OIUBL110 error and implement a solution to resolve it.