Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 029
Message text: Cannot summarize to DOI, & & & &
When the accounting record is defined with the major product code equal
to gas or plant products, then accounting must be summed at the well
completion level, because owners exist on the DO with the &V2& checked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIURV029
- Cannot summarize to DOI, & & & & ?The SAP error message OIURV029 "Cannot summarize to DOI" typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with the summarization of data to the Document of Interest (DOI). This error indicates that there is an issue with the summarization process, which may be due to various reasons. Causes: Data Inconsistency: There may be inconsistencies in the data that prevent the system from summarizing it correctly. Missing Configuration: The necessary configuration settings for summarization may not be properly set up in the system. Incorrect Document Types: The document types involved in the summarization process may not be compatible or correctly defined. Authorization Issues: The user may not have the necessary authorizations to perform the summarization. Technical Issues: There could be underlying technical issues, such as database locks or system performance problems. Solutions: Check Data Consistency: Review the data that is being summarized to ensure there are no inconsistencies or errors. This
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