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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 007
Message text: Settlement Statement(s) found for & & & effective &.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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 navigating to the relevant transaction in SAP (e.g., using transaction codes like RECN or IM transactions).
- Identify if the statements are still valid or if they can be reversed or deleted.
Adjust Effective Date:
- If the effective date is incorrect, adjust it to a date that does not conflict with existing settlement statements.
Reversal of Statements:
- If necessary, reverse the existing settlement statements if they are no longer needed or if they were created in error. Ensure that you follow the proper procedures for reversing statements to maintain data integrity.
Consult Documentation:
- Refer to SAP documentation or help files related to settlement processes in the specific module you are working with. This can provide additional insights into handling settlement statements.
Check for Customizations:
- If your SAP system has customizations, check with your SAP support team or developers to see if there are any specific rules or processes that might be affecting the settlement statements.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
Related Information:
By following these steps, you should be able to diagnose and resolve the OIURV007 error effectively.
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