How To Fix OIURR636 - OGOR C cond sequence number not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURR - Production Regulatory Reporting

  • Message number: 636

  • Message text: OGOR C cond sequence number not found

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  • 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 OIURR636 - OGOR C cond sequence number not found ?

    The SAP error message OIURR636, which states "OGOR C cond sequence number not found," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with pricing conditions in the context of oil and gas operations. This error indicates that the system is unable to find a specific condition sequence number that is expected for a particular operation or transaction.

    Cause:

    1. Missing Condition Records: The condition sequence number referenced in the transaction may not exist in the condition records. This can happen if the pricing conditions have not been set up correctly or if they have been deleted.
    2. Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to the system not being able to find the necessary condition sequence.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from locating the required condition.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records.

    Solution:

    1. Check Condition Records: Verify that the condition records for the relevant pricing conditions are created and active. You can do this by navigating to the condition maintenance transaction (e.g., transaction code VK11 for creating or VK12 for changing condition records).
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the relevant transaction is correctly configured and includes the necessary condition types and sequence numbers.
    3. Data Consistency Check: Perform a data consistency check to ensure that all relevant master data (like customer, material, etc.) is correctly maintained and that there are no missing links.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
    5. Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with for any additional insights or troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and V/08 (for pricing procedure).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the IS-Oil module for further assistance.

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