How To Fix OIURR601 - Blank Override Group exists with non zero percent

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 601

• Message text: Blank Override Group exists with non zero percent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR601 - Blank Override Group exists with non zero percent ?

  The SAP error message OIURR601 indicates that there is a blank override group that has a non-zero percentage assigned to it. This typically occurs in the context of pricing or discount configurations within the SAP system, particularly in the SAP IS-Oil module, which deals with pricing and revenue management.
  Cause:
  
  Blank Override Group: The error arises when there is an entry in the pricing configuration where the override group is blank, but it has a non-zero percentage associated with it. This can happen due to incorrect or incomplete configuration settings.
  Data Entry Error: It may also be a result of data entry errors where a user has inadvertently left the override group field blank while entering pricing conditions.
  Configuration Issues: There may be issues in the configuration of pricing procedures or condition records that lead to this inconsistency.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions in the relevant pricing procedure. Look for any entries that have a blank override group and a non-zero percentage.
  Correct the Entries: If you find any such entries, either assign a valid override group or set the percentage to zero if it is not needed.
  Review Configuration: Go through the configuration settings in the SAP system to ensure that all required fields are properly filled and that there are no inconsistencies in the pricing setup.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure override groups and pricing conditions.
  Testing: After making the necessary corrections, perform tests to ensure that the error does not reoccur and that the pricing calculations are functioning as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing configuration, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to pricing conditions and configurations.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the OIURR601 error and ensure that your pricing configurations are set up correctly.