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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
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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 that the cost center is correctly set up and assigned to the appropriate controlling area.- Ensure that the cost center is active and has the correct validity period.
Check Venture Configuration:
- Use transaction code
OKB9
(Define Cost Center Groups) to check if the venture is properly configured and linked to the cost center.- Ensure that the venture is active and has the correct settings.
Link Cost Center and Venture:
- If the cost center and venture are not linked, you may need to create or modify the necessary configuration to establish this link. This can typically be done in the configuration settings under the Controlling module.
Review Master Data:
- Check the master data for both the cost center and the venture to ensure that all required fields are filled out correctly and that there are no inconsistencies.
Data Entry Verification:
- Double-check the transaction you are trying to post to ensure that the correct cost center and venture are being used.
Consult Documentation:
- If you are unsure about the configuration or how to link the cost center and venture, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
KS03
: Display Cost CenterOKB9
: Define Cost Center GroupsKSB1
: Cost Centers: Actual Line ItemsBy following these steps, you should be able to resolve the OIURV028 error and successfully post your transaction. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.
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