How To Fix OIUREP_MMS_2014019 - Agreement number is required for UNIT or COMMUNITIZED Payor XRef Record

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 occurred.
  Verify that the agreement number is correctly entered in the payor XRef record.
  
  
  
  Enter the Missing Agreement Number:
  
  If the agreement number is missing, enter the correct agreement number associated with the UNIT or COMMUNITIZED payor.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for the payor and agreement types is set up correctly in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals related to the Oil and Gas module to ensure compliance with data entry requirements.
  
  
  
  Test the Changes:
  
  After making the necessary corrections, re-run the transaction or report to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after verifying the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Oil and Gas module that deal with payor records and agreements.
  User Roles: Ensure that the user has the appropriate permissions to view and edit payor XRef records.
  Training: If this error is common among users, consider providing training on how to properly enter and manage payor XRef records and agreements.
  
  By following these steps, you should be able to resolve the error message OIUREP_MMS_2014019 effectively.