Do you have any question about this error?
Message type: E = Error
Message class: OIUCM - E&P Common Messages Across All Sub-Systems
Message number: 077
Message text: & & is only valid for & &
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.
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.
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 with the data being processed.
Solution:
To resolve the OIUCM077 error, you can take the following steps:
Check the Validity Dates: Verify the validity dates of the master data or transaction data you are trying to use. Ensure that the data is valid for the date range you are working with.
Review Master Data: Check the relevant master data (e.g., contracts, materials) to ensure they are correctly set up and active. Make sure that the data exists and is valid for the context in which you are trying to use it.
Consult Configuration Settings: If you have access to the configuration settings, review them to ensure that they are set up correctly for the processes you are trying to execute.
Error Logs: Check the system logs or error logs for more detailed information about the error. This can provide additional context that may help in diagnosing the issue.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the OIUCM077 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OIUCM076
Error in calculation.
What causes this issue? There was an undefined error within the Measurement System.System Response The system issues an error message and will not a...
OIUCM075
Effective To Date overlaps an existing record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCM078
& must be & when & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCM079
Contract must be approved before the VCR can be approved
What causes this issue? Approve the contract that is linked to the valuation cross reference first, before the VCR itself can be approved and usedin ...
Click on this link to search all SAP messages.