How To Fix OIUCM077 - & & is only valid for & &


OIUCM077 - Overview

  • Message type: E = Error

  • Message class: OIUCM - E&P Common Messages Across All Sub-Systems

  • Message number: 077

  • Message text: & & is only valid for & &

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  • 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 OIUCM077 - & & is only valid for & & ?
    The SAP error message OIUCM077 typically occurs in the context of the Oil and Gas industry solution (SAP Oil and Gas) when there is an issue related to the validity of certain data entries, particularly in the context of master data or transaction data.
    
    Cause: The error message "OIUCM077 & & is only valid for & &" usually indicates that the system is trying to process a record (like a contract, material, or other master data) that is not valid for the specified time period or context. This can happen due to several reasons, such as: Invalid Date Range: The data being referenced may not be valid for the date range specified in the transaction. Incorrect Master Data: The master data (like contracts, materials, or locations) may not be set up correctly or may not exist for the specified parameters.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned

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