How To Fix OIUREP_MMS_2014020 - Allocation factor must be > 0 and <= 1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: Allocation factor must be > 0 and <= 1

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUREP_MMS_2014020 - Allocation factor must be > 0 and <= 1 ?

    The SAP error message OIUREP_MMS_2014020 indicates that there is an issue with the allocation factor in a process related to the Oil and Gas industry, specifically in the context of the SAP Oil and Gas (SAP OIL) module. The error message states that the allocation factor must be greater than 0 and less than or equal to 1. This typically occurs during the allocation of costs or revenues in the system.

    Cause:

    The error is triggered when an allocation factor is set to a value that is either:

    • Less than or equal to 0 (which is not valid), or
    • Greater than 1 (which exceeds the maximum allowable limit).

    Solution:

    To resolve this error, you should take the following steps:

    1. Check Allocation Factors: Review the allocation factors that are being used in the transaction or process that triggered the error. Ensure that all allocation factors are set within the valid range (greater than 0 and less than or equal to 1).

    2. Adjust Values: If you find any allocation factors that are outside the valid range, adjust them accordingly. For example:

      • If an allocation factor is set to 0, change it to a small positive value (e.g., 0.01).
      • If an allocation factor is greater than 1, reduce it to a value within the valid range.
    3. Review Configuration: If the allocation factors are being derived from configuration settings or master data, review those settings to ensure they are correctly defined.

    4. Test the Changes: After making the necessary adjustments, re-run the process to see if the error persists.

    5. Consult Documentation: If you are unsure about the correct allocation factors to use, consult the relevant SAP documentation or your organization's guidelines for allocation in the Oil and Gas module.

    6. Seek Help from SAP Support: If the issue continues after checking and adjusting the allocation factors, consider reaching out to SAP support for further assistance.

    Related Information:

    • Allocation Factors: In the context of SAP Oil and Gas, allocation factors are used to distribute costs or revenues among different entities, cost centers, or production volumes. They are crucial for accurate financial reporting and analysis.
    • SAP Oil and Gas Module: This module is designed to handle the specific needs of the oil and gas industry, including production, revenue accounting, and cost management.
    • Error Handling: Familiarize yourself with common error messages in SAP and how to troubleshoot them, as this can help in resolving similar issues in the future.

    By following these steps, you should be able to resolve the error message OIUREP_MMS_2014020 effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker