Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix OIUCA002 - GP Entitlement Allocation percent must be between 0 and 100.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUCA - E&P Contract Alloaction

  • Message number: 002

  • Message text: GP Entitlement Allocation percent must be between 0 and 100.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUCA002 - GP Entitlement Allocation percent must be between 0 and 100. ?

    The SAP error message OIUCA002 indicates that there is an issue with the allocation percentage for a GP (Group Purchasing) entitlement. Specifically, the error states that the allocation percentage must be between 0 and 100. This typically occurs in the context of managing entitlements in the SAP system, particularly in the Oil and Gas industry or similar sectors where group purchasing agreements are common.

    Cause:

    The error is triggered when the allocation percentage entered for a GP entitlement is either:

    • Less than 0 (negative value)
    • Greater than 100 (exceeding the maximum allowable value)

    This can happen due to:

    • User input error: A user may have mistakenly entered an invalid percentage.
    • Data migration issues: If data was imported or migrated from another system, it may not conform to the expected range.
    • System configuration issues: There may be a misconfiguration in the system that allows invalid values to be processed.

    Solution:

    To resolve the error, you should take the following steps:

    1. Check Input Values: Review the allocation percentage you are trying to enter. Ensure that it is a valid number between 0 and 100.

    2. Correct the Value: If the value is incorrect, update it to a valid percentage. For example, if you entered 150%, change it to a value between 0 and 100.

    3. Review Data Migration: If this error arises from a data migration process, check the source data for any invalid percentages and correct them before re-importing.

    4. System Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly to handle entitlement allocations.

    5. Testing: After making corrections, test the changes in a development or test environment before applying them to the production system to ensure that the error does not recur.

    Related Information:

    • Documentation: Refer to SAP documentation related to GP entitlements and allocation percentages for more detailed guidelines on valid input ranges and business rules.
    • User Training: Ensure that users entering data into the system are trained on the correct input formats and the significance of the allocation percentage.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.

    By following these steps, you should be able to resolve the OIUCA002 error and ensure that the allocation percentages are correctly set within the required range.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant