How To Fix OIURV008 - No DOI Accounting data found for & & & effective &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 008

• Message text: No DOI Accounting data found for & & & effective &.

What causes this issue?

An accounting record does not exist in table OIU_DO_DP (Transaction
O3U_DOIAC1) for the Xref (Venture &V1&, DOI &V2&, Material &V3& and
Effective From Date &V4&)

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?

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 OIURV008 - No DOI Accounting data found for & & & effective &. ?

  The SAP error message OIURV008, which states "No DOI Accounting data found for & & & effective &," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with DOI (Division of Interest) accounting data. This error indicates that the system could not find any accounting data related to the specified DOI for the given effective date.
  Causes:
  
  Missing DOI Data: The DOI accounting data may not have been created or may not exist for the specified entity or effective date.
  Incorrect Parameters: The parameters provided (such as the entity, effective date, or other identifiers) may be incorrect or not match any existing records.
  Data Not Yet Processed: The accounting data may not have been processed or posted yet, leading to the absence of records.
  Configuration Issues: There may be configuration issues in the DOI setup or accounting settings that prevent the system from retrieving the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to view the DOI accounting data.
  
  Solutions:
  
  Verify DOI Data: Check if the DOI accounting data exists for the specified entity and effective date. You can do this by navigating to the relevant DOI transaction or report in SAP.
  Check Parameters: Ensure that the parameters you are using to retrieve the data are correct. Double-check the entity, effective date, and any other relevant identifiers.
  Process Accounting Data: If the accounting data has not been processed, ensure that the necessary transactions have been completed to generate the DOI accounting records.
  Review Configuration: Check the configuration settings related to DOI and accounting in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to access the DOI accounting data. If not, contact your SAP security administrator to request the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP O&G module, such as OIURV (for DOI-related transactions) and others that may help in managing DOI data.
  SAP Notes: Check for any SAP Notes related to the OIURV008 error message. SAP frequently releases notes that provide fixes or additional guidance for specific issues.
  Documentation: Review the SAP documentation for the Oil and Gas module, particularly sections related to DOI accounting, to understand the expected data flow and requirements.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the OIURV008 error and implement a solution to resolve it.