How To Fix OIURV020 - DI is not 100% for date range.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 020

• Message text: DI is not 100% for date range.

What causes this issue?

Check the OIU_DO_DPUC table.

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 OIURV020 - DI is not 100% for date range. ?

  The SAP error message OIURV020 indicates that the "DI (Data Integrity) is not 100% for the specified date range." This error typically arises in the context of SAP's Oil and Gas (Upstream) module, particularly when dealing with data integrity checks for production or revenue accounting.
  Cause:
  The error occurs when the system detects inconsistencies or missing data in the records for the specified date range. This could be due to several reasons, including:
  
  Missing Data: Some required data entries may be missing for the specified date range.
  Incorrect Data: There may be incorrect or incomplete entries in the database that violate data integrity rules.
  Configuration Issues: There could be issues with the configuration settings in the system that affect how data is processed or validated.
  Data Migration Issues: If data has been migrated from another system, there may be discrepancies or errors in the migrated data.
  
  Solution:
  To resolve the OIURV020 error, you can follow these steps:
  
  Check Data Completeness: Review the data entries for the specified date range to ensure that all required data is present and correctly entered.
  Run Data Integrity Checks: Use the relevant SAP transaction codes (like OIURV or similar) to run data integrity checks and identify specific issues.
  Correct Errors: Based on the findings from the integrity checks, correct any identified errors or inconsistencies in the data.
  Review Configuration: Ensure that the configuration settings for the relevant modules are correctly set up and aligned with business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the OIURV020 error for any specific guidance or patches that may be available.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV (Revenue Accounting) and OIURV01 (Data Integrity Check).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 issues causing the OIURV020 error in your SAP system.