How To Fix OIUCA236 - Assume Mkt Grp and Assume ACR options are invalid for this alloc. method.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 236

• Message text: Assume Mkt Grp and Assume ACR options are invalid for this alloc. method.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The Assume Mkt. Reps. and Assume ACRs options are invalid for the Sales
Point Originated and None allocation methods.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCA236 - Assume Mkt Grp and Assume ACR options are invalid for this alloc. method. ?

  The SAP error message OIUCA236, which states "Assume Mkt Grp and Assume ACR options are invalid for this alloc. method," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with allocation methods in the context of revenue allocation or cost allocation.
  Cause:
  This error arises when you attempt to use the "Assume Market Group" (Mkt Grp) and "Assume ACR" (Assume Allocation Control Record) options in a scenario where the selected allocation method does not support these options. Each allocation method in SAP has specific configurations and capabilities, and not all methods allow for the use of these assumptions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Allocation Method: Review the allocation method you are using. Ensure that it is compatible with the "Assume Mkt Grp" and "Assume ACR" options. You may need to select a different allocation method that supports these options.
  
  
  Adjust Configuration: If you need to use the current allocation method, consider adjusting your configuration settings. This may involve changing the allocation method or modifying the settings related to the allocation process.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific allocation method you are using. This can provide insights into the capabilities and limitations of that method.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often contain fixes, workarounds, or additional information regarding known issues.
  
  
  Testing: After making changes, conduct tests to ensure that the allocation process works as expected without triggering the error.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed guidance based on your specific configuration and usage.
  
  
  Related Information:
  
  Allocation Methods: Familiarize yourself with the different allocation methods available in SAP and their respective capabilities.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Consider additional training or resources on SAP Oil and Gas modules to better understand allocation processes and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.