Message type: E = Error
Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class
Message number: 019
Message text: Agreement number is required for UNIT or COMMUNITIZED Payor XRef Record
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OIUREP_MMS_2014019
- Agreement number is required for UNIT or COMMUNITIZED Payor XRef Record ?The SAP error message OIUREP_MMS_2014019 indicates that an agreement number is required for a UNIT or COMMUNITIZED Payor Cross Reference (XRef) record. This error typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with revenue accounting and reporting.
Cause: The error arises when the system expects an agreement number to be present for a specific payor XRef record, but it is either missing or not properly configured. This can happen due to: Missing Data: The agreement number has not been entered in the relevant fields for the payor XRef record. Incorrect Configuration: The configuration settings for the payor or agreement types may not be set up correctly. Data Entry Errors: There may have been a mistake during data entry, leading to the omission of the agreement number.
Solution: To resolve this error, you can take the following steps: Check the Payor XRef Record: Navigate to the relevant transaction or report where the error
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