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Message type: E = Error
Message class: OIUCA - E&P Contract Alloaction
Message number: 177
Message text: Autoselect is not available when NOT processing through Valuation.
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OIUCA177
- Autoselect is not available when NOT processing through Valuation. ?The SAP error message OIUCA177, which states "Autoselect is not available when NOT processing through Valuation," typically occurs in the context of the SAP Oil and Gas (OIL) module, particularly when dealing with the automatic selection of documents or transactions that are not being processed through the valuation method.
Cause:
This error usually arises when:
- Valuation Method Not Used: The system is set to perform an operation that requires valuation processing, but the current configuration or transaction does not involve valuation.
- Configuration Issues: There may be a misconfiguration in the settings related to the valuation or autoselect functionality.
- Transaction Type: The transaction type being processed may not support autoselect functionality without valuation.
Solution:
To resolve this error, consider the following steps:
Check Transaction Type: Ensure that the transaction type you are using supports autoselect with valuation. If it does not, you may need to change the transaction type or the way you are processing the data.
Review Configuration:
- Go to the configuration settings for the Oil and Gas module and check the settings related to valuation and autoselect.
- Ensure that the valuation method is correctly defined and that the necessary parameters are set up.
Use Valuation: If the operation requires valuation, ensure that you are processing the transaction through the valuation method. This may involve changing the way you initiate the transaction or selecting the appropriate options.
Consult Documentation: Refer to the SAP documentation or help files related to the Oil and Gas module for specific guidance on the autoselect functionality and its requirements.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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