How To Fix OIUCA199 - Error calculating GRI: Total NRI percentage <> 100.


OIUCA199 - Overview

  • Message type: E = Error

  • Message class: OIUCA - E&P Contract Alloaction

  • Message number: 199

  • Message text: Error calculating GRI: Total NRI percentage <> 100.

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author