How To Fix OIURR084 - OGOR C adjustment out of tolerance: Lse/Agr &, MMS PdCd &, Majpd &, Amt &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 084

• Message text: OGOR C adjustment out of tolerance: Lse/Agr &, MMS PdCd &, Majpd &, Amt &

What causes this issue?

OGOR C volumes must reconcile such that OGOR C Ending Inventory must
equal OGOR C Beginning Inventory plus Production minus Sales plus/minus
Adjustments. If these do not equal, a rounding adjustment is added to
the OGOR C Adjustments column. The adjustment is usually due to
rounding errors and should be relatively small. If the adjustment is
out of acceptable range, this warning message is issued, where "out of
acceptable range" is determined by taking Adjustment Volume divided by
(Beginning Inventory plus Production) and comparing it to the Rounding
Tolerance from customizing. If the Adjustment percent is greater than
the Rounding Tolerance Percent, this warning is issued.

System Response

The OGOR C Adjustment will be made and the warning message will be
issued to signal the customer that a large adjustment was made.

How to fix this error?

There are 2 causes/solutions:
(1),,Cause 1:,,The OGOR C / OGOR B "Major Product / Volume Type to MMS
Code" mapping is incorrect or incomplete for the OGOR B and/or the OGOR
C.
,,Solution:,,Go into the IMG customizing for "MMS Specific Settings"
and correct the OGOR B or OGOR C customizing:
,,Cross Referencing MajPdCd, VT to MMS Codes (OGOR B) or
,,Cross Referencing MajPdCd, VT to MMS Codes (OGOR C)
(2),,Cause 2:,,The Rounding Tolerance Percentage is set too low.
,,Solution: ,,Go into the IMG customizing for "Regulatory Reporting
Master Data Setup" and Raise the Tolerance percent in the "OGOR" report
"Reporting Level" configuration.
,,

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR084 - OGOR C adjustment out of tolerance: Lse/Agr &, MMS PdCd &, Majpd &, Amt & ?

  The SAP error message OIURR084 indicates that there is an adjustment out of tolerance for a specific lease or agreement in the context of Oil and Gas Revenue Recognition. This error typically arises when the calculated adjustment amount for a lease or agreement exceeds the predefined tolerance limits set in the system.
  Cause:
  
  Tolerance Limits: The adjustment amount calculated by the system is outside the acceptable range defined in the configuration settings. This could be due to incorrect data entry, discrepancies in the underlying data, or changes in the business rules that have not been reflected in the system.
  Data Issues: There may be issues with the data related to the lease or agreement, such as incorrect amounts, missing information, or inconsistencies in the master data.
  Configuration Settings: The tolerance settings in the system may not be aligned with the business requirements or may need to be adjusted based on recent changes in processes or regulations.
  
  Solution:
  
  Review Tolerance Settings: Check the configuration settings for tolerance limits in the SAP system. This can usually be found in the customizing settings for Oil and Gas Revenue Recognition. Adjust the tolerance limits if necessary to accommodate the adjustments being processed.
  Data Validation: Validate the data associated with the lease or agreement. Ensure that all amounts, agreements, and related information are accurate and complete. Look for any discrepancies that may have caused the adjustment to exceed the tolerance.
  Consult Documentation: Review any relevant documentation or business rules that may provide insight into why the adjustment is out of tolerance. This may include internal policies or regulatory requirements.
  Error Logs: Check the error logs for additional details that may help identify the root cause of the issue. This can provide more context on what specific data or calculations are leading to the error.
  Engage with Stakeholders: If necessary, engage with relevant stakeholders (e.g., finance, accounting, or operations teams) to understand the context of the adjustment and ensure that all parties are aligned on the expected outcomes.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the OIURR084 error message. SAP frequently releases updates and patches that may address known issues or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIURR for Oil and Gas Revenue Recognition.
  Training and Documentation: Ensure that users are trained on the processes and understand how to handle adjustments and the implications of tolerance settings.
  
  By following these steps, you should be able to identify the cause of the OIURR084 error and implement a solution to resolve it.