How To Fix OIURV017 - Record cannot be approved, NRI does not total to 100% on &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 017

• Message text: Record cannot be approved, NRI does not total to 100% on &.

What causes this issue?

The DOI cannot be approved because a record exists on the &V1& -
OIU_DO_DPUC with a net revenue interest that does not total to 100%.

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 OIURV017 - Record cannot be approved, NRI does not total to 100% on &. ?

  The SAP error message OIURV017 indicates that a record cannot be approved because the Non-Recurring Income (NRI) does not total to 100%. This error typically occurs in the context of financial transactions or reporting where the system expects the total of non-recurring income entries to equal 100% for proper validation and processing.
  Cause:
  
  Incorrect NRI Entries: The individual entries for Non-Recurring Income may not sum up to 100%. This could be due to data entry errors or incorrect calculations.
  Missing Entries: There may be missing entries that should contribute to the total NRI percentage.
  Configuration Issues: There could be issues with the configuration of the NRI settings in the SAP system, leading to incorrect calculations or expectations.
  
  Solution:
  
  
  Review NRI Entries: Check all the entries related to Non-Recurring Income. Ensure that they are correctly entered and that their total equals 100%. 
  
  Navigate to the relevant transaction or report where the NRI is defined.
  Verify each entry and make corrections as necessary.
  
  
  
  Add Missing Entries: If there are entries that should be included but are missing, add them to ensure the total reaches 100%.
  
  
  Consult Documentation: Review any relevant documentation or guidelines regarding the NRI entries to ensure compliance with the expected format and values.
  
  
  Configuration Check: If the entries appear correct but the error persists, consult with your SAP administrator or technical team to check the configuration settings related to NRI. They may need to adjust settings or validate the calculation logic.
  
  
  Testing: After making corrections, attempt to approve the record again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with NRI entries, such as those used for financial postings or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user attempting to approve the record has the necessary permissions to make changes to NRI entries.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.