How To Fix OIUCA083 - Contract number & is valid in SD but is not a valid PRA Contract.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 083

• Message text: Contract number & is valid in SD but is not a valid PRA Contract.

What causes this issue?

This contract is a valid Sales and Distribution contract as it was
created in the standard SAP SD system. However, it is not a valid
Exploration and Production (E&P) contract and therefore cannot be
maintained in this E&P Contract transaction. A valid E&P
contract is one that has a valid E&P Contract Type tied to it.

System Response

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

How to fix this error?

Review the E&P Contract list Processing transaction to find
valid E&P contracts that can be maintained in the E&P
contract system.

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 OIUCA083 - Contract number & is valid in SD but is not a valid PRA Contract. ?

  The SAP error message OIUCA083 indicates that a contract number is valid in the Sales and Distribution (SD) module but is not recognized as a valid contract in the Product Revenue Accounting (PRA) module. This typically occurs in scenarios where there is a mismatch or inconsistency between the contract data in the two modules.
  Cause:
  
  Data Inconsistency: The contract may exist in the SD module but has not been properly set up or activated in the PRA module.
  Configuration Issues: There may be configuration settings in the PRA module that are not aligned with the SD module.
  Contract Type: The contract type used in SD may not be compatible or recognized in PRA.
  Missing Master Data: Required master data for the contract may be missing or incomplete in the PRA module.
  
  Solution:
  
  Check Contract Validity: Verify that the contract number is indeed valid in the PRA module. You can do this by checking the contract in the PRA transaction codes (e.g., OIUCA, OIUCM).
  Review Configuration: Ensure that the configuration settings for PRA are correctly set up to recognize contracts from SD. This may involve checking the integration settings between SD and PRA.
  Contract Type Mapping: Ensure that the contract type used in SD is mapped correctly to a valid contract type in PRA.
  Data Synchronization: If there are discrepancies, you may need to synchronize the data between the two modules. This could involve creating or updating the contract in the PRA module.
  Consult Documentation: Review SAP documentation or notes related to PRA and SD integration for any specific requirements or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if there are underlying system problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUCA (for contract management in PRA) and OIUCM (for contract management in SD).
  Integration Points: Understand the integration points between SD and PRA, as well as any dependencies that may exist.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and manage contracts in both SD and PRA.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.