How To Fix OIURV018 - Record cannot be approved, Bearer Group does not total to 100% on &.

OIURV018 - Overview

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 018

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

What causes this issue?

The DOI cannot e approved because a record exists on the &V1& -
OIU_DO_BGUC with a total Bearer Group percentage 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.

OIURV018 - Details

• The SAP error message OIURV018 indicates that a record cannot be approved because the Bearer Group does not total to 100%. This error typically occurs in the context of managing financial transactions or allocations where the distribution of amounts across different bearer groups (or categories) must sum to a total of 100%.
  
  Cause:
  The primary cause of this error is that the sum of the percentages assigned to the various bearer groups does not equal 100%. This can happen due to:
  
  Incorrect Data Entry: Users may have entered percentages that do not add up to 100%.
  Missing Entries: Some bearer groups may not have been assigned a percentage, leading to an incomplete total.
  Rounding Issues: If percentages are calculated based on amounts, rounding errors may lead to a total that is slightly off from 100%.
  
  
  Solution:
  To resolve the OIURV018 error, follow these steps:
  
  
  Review Bearer Group Entries: Check the entries for the bearer groups associated with the