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Message type: E = Error
Message class: OIUCM - E&P Common Messages Across All Sub-Systems
Message number: 084
Message text: Delivery Network not selected as a valuation network
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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OIUCM084
- Delivery Network not selected as a valuation network ?The SAP error message OIUCM084, which states "Delivery Network not selected as a valuation network," typically occurs in the context of the Oil and Gas industry within SAP's Oil and Gas (OIL) module. This error indicates that the system is unable to process a transaction because the specified delivery network has not been configured as a valuation network.
Cause:
- Configuration Issue: The delivery network you are trying to use has not been marked as a valuation network in the system configuration.
- Missing Master Data: The necessary master data for the delivery network may not be set up correctly.
- Transaction Context: The transaction you are trying to execute requires a valuation network, but the selected delivery network does not meet this requirement.
Solution:
To resolve the OIUCM084 error, you can follow these steps:
Check Delivery Network Configuration:
- Go to the configuration settings for the delivery network in the SAP system.
- Ensure that the delivery network in question is marked as a valuation network. This can typically be done in the customizing settings under the Oil and Gas module.
Transaction Code:
- Use transaction code
O3U_DN
or navigate through the SAP menu to the relevant configuration area to check the settings for delivery networks.- Verify that the delivery network is correctly set up and that it is marked as a valuation network.
Master Data Review:
- Review the master data associated with the delivery network to ensure that all necessary information is complete and accurate.
- Check if there are any missing entries or incorrect settings that could be causing the issue.
Consult Documentation:
- Refer to SAP documentation or help files related to the Oil and Gas module for specific instructions on configuring delivery networks and valuation networks.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OIUCM084 error in your SAP system.
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