How To Fix OIUCA023 - Major Product Code & is not valid for Contract &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUCA - E&P Contract Alloaction

  • Message number: 023

  • Message text: Major Product Code & is not valid for Contract &.

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  • What causes this issue?

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

    System Response

    How to fix this error?

    Check tables OIU_RV_CT and OIU_CM_CTTYPGRP.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Invalid Major Product Code: The Major Product Code specified in the transaction does not exist or is not valid for the specified contract.
    2. Contract Configuration: The contract may not be configured to accept the specified Major Product Code.
    3. Data Entry Error: There may be a typographical error in the Major Product Code entered.
    4. Master Data Issues: The Major Product Code may not be properly set up in the master data or may have been deactivated.
    5. Authorization Issues: The user may not have the necessary permissions to access the Major Product Code or contract.

    Solution:

    1. Verify Major Product Code: Check the Major Product Code for accuracy. Ensure that it is correctly entered and exists in the system.
    2. 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.
    3. 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.
    4. 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.
    5. User Authorization: Ensure that the user has the necessary authorizations to access and use the Major Product Code and contract in question.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and product code maintenance.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the OIUCA023 error message.
    • Training and Documentation: Ensure that users are trained on the correct procedures for entering Major Product Codes and managing contracts in SAP.

    By following these steps, you should be able to identify and resolve the issue related to the OIUCA023 error message in SAP.

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