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Message type: E = Error
Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class
Message number: 143
Message text: Venture was not converted properly
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OIUREP_MMS_2014143
- Venture was not converted properly ?The SAP error message OIUREP_MMS_2014143, which states "Venture was not converted properly," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with venture management or joint venture accounting processes. This error can arise during data migration, system upgrades, or when executing specific transactions related to ventures.
Cause:
- Data Migration Issues: The error may occur if there are inconsistencies or missing data in the venture records during a migration process.
- Configuration Errors: Incorrect configuration settings in the venture management module can lead to improper conversions.
- Master Data Issues: Missing or incorrect master data related to ventures, such as partners, agreements, or financial data, can trigger this error.
- System Bugs: Occasionally, this error may be due to bugs in the SAP system or specific patches that have not been applied.
Solution:
- Check Data Consistency: Review the venture data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Review Configuration Settings: Verify the configuration settings in the venture management module to ensure they are set up correctly.
- Run Data Migration Reports: If this error occurred during a data migration process, run any relevant data migration reports to identify and correct issues.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches may resolve the issue.
- Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes and any relevant logs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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