How To Fix OIUH402 - Delete not possible-Acct set up as Ven/doi override in trans OIUH_DO08.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUH - Message Class for RAZF Development

• Message number: 402

• Message text: Delete not possible-Acct set up as Ven/doi override in trans OIUH_DO08.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUH402 - Delete not possible-Acct set up as Ven/doi override in trans OIUH_DO08. ?

  The SAP error message OIUH402, which states "Delete not possible - Acct set up as Ven/doi override in trans OIUH_DO08," typically occurs in the context of the Oil and Gas industry module (Oil Industry Operations) in SAP. This error indicates that you are trying to delete a record that is currently being used or referenced in a transaction where it is set up as a vendor or DOI (Division of Interest) override.
  Cause:
  The error is caused by the following reasons:
  
  Active References: The account you are trying to delete is currently referenced in a transaction that is set up to override vendor or DOI settings.
  Data Integrity: SAP prevents deletion to maintain data integrity, as the account is likely linked to other transactions or processes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check References: 
  
  Investigate where the account is being used. You can do this by checking the transactions that reference the account in question. Use transaction codes like OIUH_DO08 to see the details of the account setup.
  
  
  
  Remove Overrides:
  
  If the account is set up as a vendor or DOI override, you may need to remove or change this setup before attempting to delete the account. This can typically be done in the same transaction (OIUH_DO08) or related configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the Oil Industry Operations module for specific instructions on handling vendor and DOI overrides.
  
  
  
  Seek Assistance:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in the Oil and Gas module for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIUH_DO08 for managing DOI and vendor overrides.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the account setup.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.