How To Fix OIURV007 - Settlement Statement(s) found for & & & effective &.


OIURV007 - Overview

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 007

  • Message text: Settlement Statement(s) found for & & & effective &.

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  • What causes this issue?

    The 'Purchaser to DOI Xref' (venture &V1&, DOI &V2&, Material &V3& and
    Effective From Date &V4&) record cannot be deleted or changed when a
    settlement statement exists.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In order to delete or change a 'Purchaser to DOI Xref', all settlement
    statements (contained in table OIU_RV_SST, Transaction O3U_DOIAC1) that
    are related to the current 'Purchaser to DOI Xref' need to be deleted.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV007 - Settlement Statement(s) found for & & & effective &. ?
    The SAP error message OIURV007 indicates that there are settlement statements found for a specific object (like a contract or project) that are effective as of a certain date. This typically occurs in the context of the SAP Real Estate Management (RE) or SAP Investment Management (IM) modules, where settlement processes are involved.
    
    Cause: The error usually arises due to one of the following reasons: Existing Settlement Statements: There are already existing settlement statements for the specified object and date, which prevents further processing or changes. Incorrect Date: The effective date provided may be incorrect or not aligned with the existing settlement statements. Data Integrity Issues: There may be inconsistencies or issues in the underlying data that are causing the system to flag the existing statements.
    Solution: To resolve the OIURV007 error, you can take the following steps: Review Existing Settlement Statements: Check the existing settlement statements for the specified object and effective date. You can do this by

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