Message type: E = Error
Message class: OIURR - Production Regulatory Reporting
Message number: 095
Message text: No Purchaser found for Well Completion & - & Contract Number &.
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OIURR095
- No Purchaser found for Well Completion & - & Contract Number &. ?The SAP error message OIURR095, which states "No Purchaser found for Well Completion & - & Contract Number &," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with well completions and contracts. This error indicates that the system is unable to find a purchaser associated with the specified well completion and contract number. Causes: Missing Data: The purchaser information may not have been entered or linked correctly in the system for the specified well completion or contract. Incorrect Contract Number: The contract number provided may be incorrect or does not exist in the system.
Configuration Issues: There may be configuration issues in the SAP system that prevent the proper association of purchasers with well completions. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect purchaser data. Solutions: Verify Contract Number: Check the contract number
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