Do you have any question about this error?
Message type: E = Error
Message class: OIUCA - E&P Contract Alloaction
Message number: 023
Message text: Major Product Code & is not valid for Contract &.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check tables OIU_RV_CT and OIU_CM_CTTYPGRP.
Error message extract from SAP system. Copyright SAP SE.
OIUCA023
- Major Product Code & is not valid for Contract &. ?The SAP error message OIUCA023 indicates that there is an issue with the Major Product Code associated with a contract in the SAP system. This error typically arises in the context of the Oil and Gas industry, particularly when dealing with contracts and product codes in the SAP Oil and Gas (SAP OIL) module.
Cause:
- Invalid Major Product Code: The Major Product Code specified in the transaction does not exist or is not valid for the specified contract.
- Contract Configuration: The contract may not be configured to accept the specified Major Product Code.
- Data Entry Error: There may be a typographical error in the Major Product Code entered.
- Master Data Issues: The Major Product Code may not be properly set up in the master data or may have been deactivated.
- Authorization Issues: The user may not have the necessary permissions to access the Major Product Code or contract.
Solution:
- Verify Major Product Code: Check the Major Product Code for accuracy. Ensure that it is correctly entered and exists in the system.
- Check Contract Configuration: Review the contract settings to ensure that it is configured to accept the specified Major Product Code. This may involve checking the contract type and associated product codes.
- Review Master Data: Ensure that the Major Product Code is correctly set up in the master data. If it has been recently created or modified, ensure that it is active and properly linked to the relevant contracts.
- Consult Documentation: Refer to SAP documentation or configuration guides for the Oil and Gas module to understand the requirements for Major Product Codes and contracts.
- User Authorization: Ensure that the user has the necessary authorizations to access and use the Major Product Code and contract in question.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the OIUCA023 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
OIUCA022
Adjusted GRI percents must total 1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCA021
New Date Range can only be created with a selected row.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCA024
Owner Keep Whole code must be Entitlements or None for NGL products.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCA025
Cannot delete Marketing Group Assignment Header if Keep Whole info exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.