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Message type: E = Error
Message class: OIUCM - E&P Common Messages Across All Sub-Systems
Message number: 075
Message text: Effective To Date overlaps an existing record
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OIUCM075
- Effective To Date overlaps an existing record ?The SAP error message OIUCM075, which states "Effective To Date overlaps an existing record," typically occurs in the context of managing master data in the SAP Oil and Gas (O&G) module, particularly when dealing with effective date ranges for records such as contracts, pricing, or other time-sensitive data.
Cause:
This error arises when you attempt to create or modify a record with an "Effective To Date" that overlaps with an existing record's date range. In other words, the system detects that the new record's effective date range conflicts with an already existing record's effective date range. This is a safeguard to ensure data integrity and prevent overlapping records that could lead to inconsistencies in reporting or processing.
Solution:
To resolve this error, you can take the following steps:
Check Existing Records: Review the existing records in the system that have overlapping effective date ranges. You can do this by querying the relevant table or using transaction codes that allow you to view the records in question.
Adjust Effective Dates: If you find that the new record's effective dates overlap with an existing record, you will need to adjust the effective dates of either the new record or the existing record. Ensure that the new record's "Effective To Date" does not fall within the range of any existing records.
Delete or Archive Old Records: If the existing record is no longer needed, consider deleting or archiving it, provided that this action complies with your organization's data management policies.
Consult Documentation: Refer to the SAP documentation or your organization's guidelines for managing effective dates in the specific module you are working with. This can provide additional context and best practices.
Testing: After making the necessary adjustments, try to save the record again to see if the error persists.
Related Information:
OIUCM
for contract management or other related transaction codes in the SAP O&G module.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the SAP O&G module for further assistance.
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