How To Fix OIURV042 - Cannot maintain the & & as it is been used in Valuation Cross Reference

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 042

• Message text: Cannot maintain the & & as it is been used in Valuation Cross Reference

What causes this issue?

The Formula ID is tied to a Valuation Cross Reference that has been
used or is being used by the Valuation Batch process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 OIURV042 - Cannot maintain the & & as it is been used in Valuation Cross Reference ?

  The SAP error message OIURV042 indicates that you are trying to maintain a valuation cross-reference that is currently in use, which prevents you from making changes to it. This error typically occurs in the context of managing valuation methods or cross-references in the SAP system, particularly in the area of asset accounting or inventory valuation.
  Cause:
  The error is triggered when you attempt to modify or delete a valuation cross-reference that is actively being used in transactions or configurations. This could happen if:
  
  The valuation cross-reference is linked to existing transactions or records.
  There are dependencies or references in other modules or areas of the system that rely on the valuation cross-reference you are trying to change.
  
  Solution:
  To resolve the OIURV042 error, you can follow these steps:
  
  
  Identify Dependencies: Check if there are any existing transactions or records that are using the valuation cross-reference. You can do this by reviewing the relevant tables or using transaction codes that allow you to view dependencies.
  
  
  Remove Dependencies: If possible, remove or adjust the transactions that are using the valuation cross-reference. This may involve:
  
  Deleting or modifying related records.
  Changing the configuration settings that reference the valuation cross-reference.
  
  
  
  Use Transaction Codes: Utilize transaction codes such as:
  
  OIURV: To manage valuation cross-references.
  SE11: To check the database tables for any references to the valuation cross-reference.
  SE16: To view the data in specific tables related to valuation.
  
  
  
  Check for Open Periods: Ensure that there are no open periods in the financial accounting that might be preventing changes. You may need to close or adjust periods if applicable.
  
  
  Consult Documentation: Review SAP documentation or help files related to valuation cross-references for any specific guidelines or procedures that may apply to your situation.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting and valuation management.
  SAP Notes: Check SAP Notes for any known issues or patches related to valuation cross-references.
  User Roles: Ensure that you have the necessary authorizations to make changes to valuation cross-references in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.