How To Fix OIUCA173 - Material & is not an PRA material.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 173

• Message text: Material & is not an PRA material.

What causes this issue?

Material used is maintained as EP material. Material should have major
product code to be a valid EP material.

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?

Maintain major product code for this material

Procedure for System Administrators

EP material product codes are maintained in configuration industry
solution OIL & Gas (E&P)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCA173 - Material & is not an PRA material. ?

  The SAP error message OIUCA173 indicates that the material you are trying to use is not classified as a "PRA material." PRA stands for "Product Registration and Approval," and this error typically occurs in the context of managing materials that require specific regulatory compliance or approval processes.
  Cause:
  
  Material Classification: The material you are trying to process is not set up in the system as a PRA material. This could be due to incorrect material master data settings.
  Missing Configuration: The system may not have the necessary configuration to recognize the material as a PRA material.
  Incorrect Transaction: You might be using a transaction that requires a PRA material, but the material in question does not meet the criteria.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Verify the classification of the material. Ensure that it is marked as a PRA material if it should be.
  Check the relevant views (e.g., Basic Data, Purchasing, Sales, etc.) to ensure all necessary fields are filled out correctly.
  
  
  
  Update Material Classification:
  
  If the material should be a PRA material, you may need to update its classification. This can be done using transaction code MM02 to modify the material master data.
  
  
  
  Consult Configuration Settings:
  
  If you have access, check the configuration settings in the SAP system related to PRA materials. This may involve consulting with your SAP Basis or configuration team to ensure that the necessary settings are in place.
  
  
  
  Review Transaction Usage:
  
  Ensure that you are using the correct transaction for the operation you are trying to perform. If the transaction requires a PRA material, confirm that the material meets all necessary criteria.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or internal guidelines regarding PRA materials to ensure compliance with your organization's processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message OIUCA173. SAP Notes often provide additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify material master data.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or attending training sessions related to material management and PRA processes.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.