How To Fix OIURR604 - Invalid Adjustment code & entered for OGOR A Report

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 604

• Message text: Invalid Adjustment code & entered for OGOR A Report

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR604 - Invalid Adjustment code & entered for OGOR A Report ?

  The SAP error message OIURR604, which states "Invalid Adjustment code & entered for OGOR A Report," typically occurs in the context of the Oil and Gas industry within SAP, particularly when dealing with the Oil and Gas Operations module. This error indicates that the adjustment code you are trying to use is not valid for the specified report or operation.
  Cause:
  
  Invalid Adjustment Code: The adjustment code you entered does not exist in the system or is not configured correctly.
  Configuration Issues: The adjustment code may not be assigned to the correct OGOR (Oil and Gas Operations Report) type.
  Data Entry Error: There may be a typographical error in the adjustment code entered.
  Missing Master Data: The necessary master data for the adjustment code may not be set up in the system.
  
  Solution:
  
  Verify Adjustment Code: Check the adjustment code you entered for any typographical errors. Ensure that it matches the valid codes defined in the system.
  Check Configuration: Review the configuration settings for adjustment codes in the SAP system. Ensure that the adjustment code is correctly assigned to the OGOR report type you are working with.
  Consult Documentation: Refer to the SAP documentation or configuration guides for the Oil and Gas module to understand the valid adjustment codes and their usage.
  Master Data Review: Ensure that all necessary master data related to the adjustment code is correctly set up in the system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIURR (for Oil and Gas Reporting).
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIURR604 error.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the adjustment codes and OGOR reports.
  Training and Documentation: Consider training sessions or documentation specific to the Oil and Gas module to better understand the reporting and adjustment processes.
  
  By following these steps, you should be able to identify the cause of the OIURR604 error and implement a solution to resolve it.