How To Fix OIUPR172 - Typ lvl, basis, type, and calc must be blank when Source MP specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUPR - PRA Production Messages

• Message number: 172

• Message text: Typ lvl, basis, type, and calc must be blank when Source MP specified.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUPR172 - Typ lvl, basis, type, and calc must be blank when Source MP specified. ?

  The SAP error message OIUPR172 typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with pricing and revenue management. This error indicates that there is an issue with the configuration of the pricing conditions, specifically when a source market price (MP) is specified.
  Cause:
  The error message "OIUPR172 Typ lvl, basis, type, and calc must be blank when Source MP specified" suggests that when a source market price is defined, certain fields related to pricing conditions must not contain any values. The fields in question are:
  
  Type Level
  Basis
  Type
  Calculation
  
  If any of these fields are populated while a source market price is specified, the system will throw this error.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Pricing Condition Records: 
  
  Navigate to the pricing condition records related to the transaction that triggered the error.
  Ensure that the fields for Type Level, Basis, Type, and Calculation are blank if you are using a source market price.
  
  
  
  Adjust Configuration:
  
  If you are using a specific pricing strategy that requires these fields to be populated, consider whether you need to change your approach to using source market prices.
  Review the configuration settings in the SAP system to ensure they align with your pricing strategy.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to pricing conditions in the Oil and Gas module for more detailed guidance on how to set up pricing conditions correctly.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OVK1 (Maintain Condition Types) or OVK2 (Maintain Condition Records) to manage pricing conditions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.