How To Fix OIUCM085 - Valuation formula must be approved


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Valuation formula must be approved

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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.



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  • What is the cause and solution for SAP error message OIUCM085 - Valuation formula must be approved ?

    The SAP error message OIUCM085, which states "Valuation formula must be approved," typically occurs in the context of the Oil and Gas industry module (SAP Oil and Gas) when dealing with valuation formulas that have not been approved for use in the system. This error can arise during various processes, such as when trying to execute a transaction that involves valuation calculations.

    Cause:

    The primary cause of this error is that the valuation formula you are trying to use has not been approved in the system. In SAP, certain configurations, such as valuation formulas, often require an approval process to ensure that they meet business standards and compliance requirements before they can be used in transactions.

    Solution:

    To resolve the OIUCM085 error, you need to ensure that the valuation formula is approved. Here are the steps you can take:

    1. Check the Status of the Valuation Formula:

      • Navigate to the relevant transaction or configuration area where valuation formulas are maintained (e.g., transaction OIU_VF).
      • Look for the specific valuation formula that is causing the error and check its status.
    2. Approval Process:

      • If the formula is not approved, follow your organization's process for approving valuation formulas. This may involve submitting the formula for review and obtaining necessary approvals from relevant stakeholders.
    3. Re-try the Transaction:

      • Once the valuation formula has been approved, re-attempt the transaction that triggered the error.
    4. Consult Documentation:

      • Refer to your organization's internal documentation or SAP help documentation for specific procedures related to the approval of valuation formulas.
    5. Contact Support:

      • If you are unable to resolve the issue or if you do not have the necessary permissions to approve the formula, contact your SAP support team or system administrator for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Oil and Gas, such as OIU_VF (for managing valuation formulas).
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to view and approve valuation formulas.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • Training and Documentation: Consider training sessions or documentation on the approval process for valuation formulas within your organization to prevent similar issues in the future.

    By following these steps, you should be able to resolve the OIUCM085 error and proceed with your transactions in SAP.

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