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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 023
Message text: Venture/DOI is not valid for date range.
The venture/DOI is not valid for the date range.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the OIU_DO_DI table.Error message extract from SAP system. Copyright SAP SE.
OIURV023
- Venture/DOI is not valid for date range. ?The SAP error message OIURV023, which states "Venture/DOI is not valid for date range," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with Joint Venture Accounting (JVA) or other related functionalities. This error indicates that the specified Venture (a business entity or project) and Date of Interest (DOI) do not align with the valid date range for the venture in question.
Causes:
- Invalid Date Range: The date range specified in the transaction does not fall within the valid operational dates for the venture.
- Venture Not Active: The venture may not be active or may have been closed for the specified date range.
- Incorrect DOI: The Date of Interest (DOI) may not be set correctly or may not correspond to the venture's operational period.
- Configuration Issues: There may be configuration issues in the Joint Venture Accounting settings that affect the validity of the venture for the specified date range.
Solutions:
- Check Date Range: Verify the date range you are using in your transaction. Ensure that it falls within the operational dates of the venture.
- Review Venture Status: Check the status of the venture in the system. Ensure that it is active and has not been closed or deactivated for the specified period.
- Validate DOI: Ensure that the Date of Interest (DOI) is correctly set and corresponds to the venture's operational period.
- Consult Configuration: Review the configuration settings for Joint Venture Accounting to ensure that the venture is set up correctly and that there are no discrepancies in the date settings.
- Transaction Logs: Check transaction logs or error logs for additional details that may provide insight into the issue.
- User Authorization: Ensure that the user has the necessary authorizations to access the venture and perform the transaction.
Related Information:
If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP JVA for further assistance.
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