How To Fix OIURV009 - DOI Accounting Data not set for Settlement Statement Processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 009

• Message text: DOI Accounting Data not set for Settlement Statement Processing.

What causes this issue?

DOI Accounting data does not exist on table OIU_DO_DP (Transaction
O3U_DOIAC1) or the revenue processing code has not been correctly set
so that the Settlement Statement can be processed through the E&P
Revenue process.

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 OIURV009 - DOI Accounting Data not set for Settlement Statement Processing. ?

  The SAP error message OIURV009, which states "DOI Accounting Data not set for Settlement Statement Processing," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the settlement of joint venture accounting (JVA) or other related financial processes.
  Cause:
  The error usually arises due to one or more of the following reasons:
  
  
  Missing DOI Accounting Data: The necessary DOI (Division of Interest) accounting data has not been set up or is incomplete for the relevant settlement statement.
  
  
  Incorrect Configuration: The configuration settings for the DOI accounting may not be properly defined, leading to the system being unable to process the settlement statement.
  
  
  Data Inconsistencies: There may be inconsistencies or missing entries in the master data or transaction data that are required for the settlement process.
  
  
  Settlement Process Not Initialized: The settlement process may not have been properly initialized or executed prior to attempting to process the settlement statement.
  
  
  Solution:
  To resolve the OIURV009 error, you can take the following steps:
  
  
  Check DOI Accounting Data:
  
  Navigate to the relevant DOI accounting settings in your SAP system.
  Ensure that all necessary DOI accounting data is correctly set up for the entities involved in the settlement.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings for the DOI accounting in the SAP system.
  Ensure that all required parameters and settings are correctly defined.
  
  
  
  Validate Master and Transaction Data:
  
  Check the master data (e.g., cost centers, profit centers, etc.) and transaction data for any inconsistencies or missing entries.
  Make sure that all relevant data is complete and accurate.
  
  
  
  Initialize Settlement Process:
  
  Ensure that the settlement process has been properly initialized. This may involve running specific transactions or programs to set up the necessary data for processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on DOI accounting and settlement processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV (for DOI accounting) and others related to joint venture accounting.
  SAP Notes: Check for any SAP Notes related to the OIURV009 error, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the OIURV009 error in your SAP system.