How To Fix OIUREP_MMS_2014017 - No Payor xref record exists for & - Venture & / & for date specified

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

• Message number: 017

• Message text: No Payor xref record exists for & - Venture & / & for date specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014017 - No Payor xref record exists for & - Venture & / & for date specified ?

  The SAP error message OIUREP_MMS_2014017 indicates that there is no payor cross-reference (xref) record for the specified venture and date. This error typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with revenue accounting or financial reporting.
  Cause:
  
  
  Missing Payor Cross-Reference Record: The primary cause of this error is that the system cannot find a corresponding payor cross-reference record for the specified venture and date. This could be due to:
  
  The record has not been created or maintained in the system.
  The record exists but is not valid for the specified date.
  Data entry errors or incorrect parameters being used in the report or transaction.
  
  
  
  Configuration Issues: There may be issues with the configuration of the payor cross-reference settings in the system.
  
  
  Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly.
  
  
  Solution:
  
  
  Check Payor Cross-Reference Records:
  
  Navigate to the relevant transaction or table where payor cross-reference records are maintained (e.g., transaction codes like OIURP or OIURP_MMS).
  Verify if the payor cross-reference record exists for the specified venture and date.
  If it does not exist, create a new payor cross-reference record with the correct details.
  
  
  
  Validate Dates:
  
  Ensure that the date specified in the transaction or report is within the valid range for the payor cross-reference record. If the record is only valid for certain periods, adjust the date accordingly.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payor cross-references in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing payor cross-references in your version of SAP.
  
  
  
  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 for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURP (for managing payor cross-references) and OIURP_MMS (for reporting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and maintain payor cross-reference records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.