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Message type: E = Error
Message class: OIUCW - PRA Payment Processing modules
Message number: 537
Message text: Input Property/DOI list is empty
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OIUCW537
- Input Property/DOI list is empty ?The SAP error message OIUCW537, which states "Input Property/DOI list is empty," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with the management of properties and documents of interest (DOIs) in the system.
Cause:
This error usually arises when a process or transaction that requires a list of properties or DOIs is executed, but the system does not have any entries in the relevant input list. This can happen due to several reasons, including:
- Missing Data: The required properties or DOIs have not been defined or entered in the system.
- Incorrect Configuration: The configuration settings for the relevant module may not be set up correctly, leading to an empty list.
- Data Transfer Issues: If data is being transferred from another system or module, there may have been an error in the data transfer process.
- User Input Error: The user may not have selected the necessary properties or DOIs before executing the transaction.
Solution:
To resolve the OIUCW537 error, you can take the following steps:
Check Input Data: Ensure that the properties and DOIs required for the transaction are correctly defined in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
Review Configuration: Verify that the configuration settings for the Oil and Gas module are correctly set up. This may involve checking the settings for property management and DOI management.
Data Entry: If properties or DOIs are missing, enter the necessary data into the system. This may involve creating new entries or updating existing ones.
Transaction Steps: Ensure that you are following the correct steps in the transaction. If the transaction requires you to select properties or DOIs, make sure you have done so before executing the transaction.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the OIUCW537 error and implement a solution to resolve it.
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