How To Fix OIUCA149 - Material/Major Product Code is invalid for Venture/DOI.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 149

• Message text: Material/Major Product Code is invalid for Venture/DOI.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCA149 - Material/Major Product Code is invalid for Venture/DOI. ?

  The SAP error message OIUCA149, which states that the "Material/Major Product Code is invalid for Venture/DOI," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with the management of materials and products in ventures or DOI (Division of Interest) scenarios.
  Cause:
  
  Invalid Material Code: The material or major product code you are trying to use does not exist in the system or is not correctly configured for the specific venture or DOI.
  Configuration Issues: The material may not be assigned to the correct venture or DOI in the system settings.
  Data Entry Errors: There may be typographical errors in the material or product code being entered.
  Inactive or Deleted Material: The material code may have been marked as inactive or deleted in the system.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified material or product code.
  
  Solution:
  
  Verify Material Code: Check the material or major product code for accuracy. Ensure that it is correctly entered without any typographical errors.
  Check Configuration: Ensure that the material is properly configured in the system for the specific venture or DOI. This may involve checking the master data settings in SAP.
  Material Status: Confirm that the material is active and has not been marked as inactive or deleted. You can do this by checking the material master data.
  Venture/DOI Assignment: Ensure that the material is assigned to the correct venture or DOI. This may require reviewing the configuration settings in the O&G module.
  User Permissions: Check if the user has the necessary authorizations to access the material. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your organization's setup.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OIU01 (Create Major Product), and OIU02 (Change Major Product) to manage material data.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUCA149 error in your SAP system.