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Message type: E = Error
Message class: OIUPR - PRA Production Messages
Message number: 342
Message text: FUN MP and Inventory can not be processed
The delivery network has both a Furthest Upstream Node (FUN)
measurement point and inventory.
The Volumes Allocation process is unable to allocate inventory volumes
to a measurement point that is a Furthest Upstream Node (FUN).
Try allocating the delivery network with a dummy Well/Well Completion
connected to the FUN measurement point.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIUPR342
- FUN MP and Inventory can not be processed ?The SAP error message OIUPR342, which states "FUN MP and Inventory cannot be processed," typically occurs in the context of SAP's Oil and Gas or Utilities modules, particularly when dealing with inventory management and financial postings. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
Possible Causes:
- Missing Master Data: The error may occur if there are missing or incorrect master data records related to the inventory or financial postings.
- Configuration Issues: Incorrect configuration settings in the system for the relevant modules (e.g., Inventory Management, Financial Accounting) can lead to this error.
- Transaction Type Issues: The transaction type being used may not be compatible with the current settings or may not be allowed for the specific inventory or financial processes.
- Posting Period Issues: If the posting period is closed or not open for the relevant transactions, this error can occur.
- Authorization Issues: Lack of proper authorizations for the user trying to perform the transaction can also lead to this error.
Solutions:
- Check Master Data: Ensure that all necessary master data (e.g., material master, vendor master, etc.) is correctly set up and complete.
- Review Configuration: Verify the configuration settings in the relevant modules to ensure they are set up correctly for the transactions being processed.
- Validate Transaction Types: Check if the transaction type being used is valid and allowed for the current process. Adjust if necessary.
- Open Posting Periods: Ensure that the posting periods are open for the transactions you are trying to process. If they are closed, you may need to open them or adjust your transaction date.
- Check Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
Related Information:
By systematically addressing these areas, you should be able to resolve the OIUPR342 error and continue with your inventory and financial processes in SAP.
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