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Message type: E = Error
Message class: OIUCM - E&P Common Messages Across All Sub-Systems
Message number: 117
Message text: Venture Revenue Extension & already created in Company Code &
Venture & already exists in the company code. A venture should
only exist in one company, not more than one. Ensure that the venture
only exists in one company.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please choose a different venture.
Error message extract from SAP system. Copyright SAP SE.
OIUCM117
- Venture Revenue Extension & already created in Company Code & ?The SAP error message OIUCM117 typically relates to issues in the configuration or data entry within the SAP system, particularly in the context of the Oil and Gas industry (as indicated by the "OI" in the message). This error suggests that there is a problem with the Venture Revenue Extension that has already been created for a specific Company Code.
Cause:
- Duplicate Entries: The error often arises when there is an attempt to create a Venture Revenue Extension that already exists for the specified Company Code.
- Configuration Issues: There may be issues with the configuration settings in the system that prevent the creation of new entries.
- Data Integrity Issues: There could be inconsistencies or errors in the master data related to the venture or company code.
Solution:
- Check Existing Entries: Verify if the Venture Revenue Extension already exists for the specified Company Code. You can do this by navigating to the relevant transaction or report that lists existing venture revenue extensions.
- Modify Existing Entry: If the entry already exists and needs to be updated, consider modifying the existing record instead of creating a new one.
- Review Configuration: Ensure that the configuration settings for the Venture Revenue Extension are correctly set up in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
- Data Validation: Validate the data being entered to ensure that it meets all necessary criteria and does not conflict with existing records.
- Consult Documentation: Refer to SAP documentation or help notes related to the OIU module for specific guidance on handling this error.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the OIUCM117 error and implement a suitable solution.
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