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Message type: E = Error
Message class: OIUCA - E&P Contract Alloaction
Message number: 513
Message text: Sum of Pipeline Actuals, Imbalances and Mkt Group Adj should be >= 0.
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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OIUCA513
- Sum of Pipeline Actuals, Imbalances and Mkt Group Adj should be >= 0. ?The SAP error message OIUCA513 indicates that there is an issue with the sum of pipeline actuals, imbalances, and market group adjustments in the context of the Oil and Gas industry (specifically in the SAP Oil and Gas module). This error typically arises during the processing of pipeline data, where the system expects the total of these values to be greater than or equal to zero.
Cause:
The error is triggered when the sum of the following components is negative:
If the combined total of these values is less than zero, the system will generate this error message.
To resolve this error, you can take the following steps:
Review Data Entries: Check the entries for pipeline actuals, imbalances, and market group adjustments. Ensure that all data is entered correctly and that there are no negative values that should not be there.
Adjust Imbalances: If there are significant imbalances, investigate the cause. This may involve reviewing measurement data, checking for discrepancies in inventory, or correcting any data entry errors.
Correct Market Group Adjustments: Ensure that any adjustments made for market groups are accurate and justified. If necessary, revise these adjustments to ensure they contribute positively to the total.
Recalculate Totals: After making corrections, recalculate the totals to ensure that the sum of pipeline actuals, imbalances, and market group adjustments is now greater than or equal to zero.
Consult Documentation: Refer to SAP documentation or user manuals specific to the Oil and Gas module for additional guidance on handling this error.
Seek Help from SAP Support: If the issue persists after checking the data and making adjustments, consider reaching out to SAP support for further assistance.
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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