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Message type: E = Error
Message class: OIURR - Production Regulatory Reporting
Message number: 637
Message text: OGOR C cond neg sequence number not found
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OIURR637
- OGOR C cond neg sequence number not found ?The SAP error message OIURR637, which states "OGOR C cond neg sequence number not found," typically occurs in the context of SAP's Oil and Gas (OG) module, particularly when dealing with condition records and pricing.
Cause:
This error usually arises when the system is unable to find a corresponding condition record for a specific condition type in the pricing procedure. The "C" in the error message often indicates that the issue is related to a condition type that is expected to have a negative sequence number, which is not found in the system.
Possible Causes:
- Missing Condition Records: The condition records for the specified condition type may not be maintained in the system.
- Incorrect Configuration: The pricing procedure may not be correctly configured to handle the condition type in question.
- Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
- Sequence Number Issues: The sequence number for the condition type may not be set up correctly, or the system may be looking for a sequence number that does not exist.
Solution:
To resolve the OIURR637 error, you can take the following steps:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) and check if the condition records for the relevant condition type are maintained.- Ensure that the condition records are set up correctly for the relevant pricing procedure.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure and ensure that the condition type is included and configured correctly.- Check the sequence number settings for the condition type to ensure they align with the expected values.
Check for Data Inconsistencies:
- Review the relevant tables (e.g., KONV, Axxx) to ensure that there are no inconsistencies or missing entries.
- You may need to run reports or use transaction codes to identify any discrepancies.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional configuration steps or known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
Related Information:
VK11
, VK12
, V/08
, and V/06
for condition maintenance and pricing procedure configuration.By following these steps, you should be able to identify and resolve the issue causing the OIURR637 error in your SAP system.
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