Do you have any question about this error?
Message type: E = Error
Message class: OIUCA - E&P Contract Alloaction
Message number: 199
Message text: Error calculating GRI: Total NRI percentage <> 100.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIUCA199
- Error calculating GRI: Total NRI percentage <> 100. ?The SAP error message OIUCA199, which states "Error calculating GRI: Total NRI percentage <> 100," typically occurs in the context of the Oil and Gas industry within SAP's Oil Industry Solution (OIS) module. This error is related to the calculation of the Gross Revenue Interest (GRI) and Net Revenue Interest (NRI) percentages for a given transaction or allocation.
Cause:
The error indicates that the total NRI percentages for the relevant interests do not sum up to 100%. This can happen due to several reasons:
- Incorrect Data Entry: The NRI percentages for the various interests (e.g., working interest, royalty interest) may have been entered incorrectly.
- Missing Interests: Some interests may not have been included in the calculation, leading to an incomplete total.
- Configuration Issues: There may be issues with the configuration of the revenue interest settings in the system.
- Changes in Ownership: If there have been recent changes in ownership or interests that have not been updated in the system, this could lead to discrepancies.
Solution:
To resolve the OIUCA199 error, you can take the following steps:
Review NRI Entries: Check the NRI percentages for all relevant interests in the transaction. Ensure that they are correctly entered and that they sum up to 100%.
Verify Ownership Changes: If there have been recent changes in ownership or interests, ensure that these changes are accurately reflected in the system.
Check Configuration: Review the configuration settings related to revenue interests in the SAP system. Ensure that they are set up correctly according to your business requirements.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling GRI and NRI calculations.
Test with Sample Data: If possible, create a test case with known values to see if the error persists. This can help isolate the issue.
Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OIUCA199 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
OIUCA198
Error calculating GRI: Total BG percentage <> 100.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCA197
Error calculating GRI: Invalid interest category.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCA200
Error calculating GRI: Owner not found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCA201
Error calculating GRI: Invalid system parameter used in GRI calculation.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.