Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 028
Message text: Invalid entry, cost center and venture are not tied in CO
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIURV028
- Invalid entry, cost center and venture are not tied in CO ?The SAP error message OIURV028 indicates that there is an issue with the cost center and venture (or business area) not being properly linked in the Controlling (CO) module. This typically occurs when you are trying to post a transaction that involves a cost center and a venture that are not associated with each other in the system.
Cause: Missing Configuration: The cost center and venture may not be configured to be linked in the system. This can happen if the cost center is not assigned to the correct controlling area or if the venture is not properly set up. Incorrect Master Data: The master data for either the cost center or the venture may be incomplete or incorrect. Data Entry Error: There may be a mistake in the data entry where the wrong cost center or venture is being used.
Solution: Check Cost Center Configuration: Go to the transaction code KS03 (Display Cost Center) and verify
Get instant SAP help. Sign up for our Free Essentials Plan.
OIURV027
Record will be deleted from & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV026
Cannot select an accrual method, no accrual owners exist for this DOI
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV029
Cannot summarize to DOI, & & & &
What causes this issue? When the accounting record is defined with the major product code equal to gas or plant products, then accounting must be sum...
OIURV030
Theoretical Cond Tax cannot be checked, & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.