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Message type: E = Error
Message class: OIUCA - E&P Contract Alloaction
Message number: 215
Message text: Major product code of input NGL/residue material & <> 2 or 4.
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.
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OIUCA215
- Major product code of input NGL/residue material & <> 2 or 4. ?The SAP error message OIUCA215 indicates an issue related to the major product code of input NGL (Natural Gas Liquids) or residue material. This error typically arises in the context of the Oil and Gas industry, particularly when dealing with product classifications and material types in SAP's Oil and Gas (OIL) module.
Cause:
The error message "Major product code of input NGL/residue material & <> 2 or 4" suggests that the system is expecting a specific major product code for the input material, which should be either 2 or 4. The major product code is a classification that helps SAP understand how to process the material. If the input material does not have the correct major product code, the system will throw this error.
Solution:
To resolve this error, you can take the following steps:
Check the Material Master:
- Go to the material master record for the NGL or residue material in question.
- Verify that the major product code is set correctly. It should be either 2 or 4 as per the requirements of your business process.
Update the Major Product Code:
- If the major product code is incorrect, update it to the appropriate value (2 or 4) in the material master.
- Ensure that the changes are saved and that the material is activated.
Review Configuration Settings:
- Check the configuration settings in the SAP system related to product codes and classifications. Ensure that the settings align with your business requirements and that the major product codes are correctly defined.
Consult Documentation:
- Review any relevant documentation or guidelines provided by your organization regarding the handling of NGL and residue materials. This may provide insights into the expected product codes.
Test the Changes:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Seek Help from SAP Support:
- If the issue persists after checking the material master and configuration, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OIUCA215 error in your SAP system.
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