How To Fix OIURV059 - Cannot calculate GRI, invalid interest type specified

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 059

• Message text: Cannot calculate GRI, invalid interest type specified

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV059 - Cannot calculate GRI, invalid interest type specified ?

  The SAP error message OIURV059, which states "Cannot calculate GRI, invalid interest type specified," typically occurs in the context of the SAP system's handling of interest calculations, particularly in the area of financial transactions or investment management.
  Cause:
  The error is usually caused by one of the following issues:
  
  
  Invalid Interest Type: The interest type specified in the transaction or configuration is not recognized by the system. This could be due to a typo, an incorrect configuration, or the interest type not being defined in the system.
  
  
  Configuration Issues: The settings for interest calculation may not be properly configured in the system. This includes missing or incorrect entries in the relevant customizing tables.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data related to the interest type.
  
  
  Version Compatibility: If there are updates or changes in the SAP version, certain interest types may have been deprecated or modified, leading to this error.
  
  
  Solution:
  To resolve the OIURV059 error, you can take the following steps:
  
  
  Check Interest Type: Verify the interest type specified in the transaction. Ensure that it is correctly entered and matches the defined interest types in the system.
  
  
  Review Configuration:
  
  Go to the relevant customizing settings in SAP (Transaction SPRO).
  Navigate to the section related to interest calculation and ensure that all necessary configurations are in place.
  Check the customizing tables for interest types and ensure that the required entries exist.
  
  
  
  Master Data Verification: Ensure that all relevant master data (e.g., customer/vendor records, financial instruments) is complete and accurate. Look for any missing or incorrect entries that could affect interest calculations.
  
  
  Consult Documentation: Review SAP documentation or notes related to interest calculation for any updates or changes that may affect the interest types.
  
  
  Testing: After making any changes, perform a test transaction to see if the error persists. If it does, further investigation may be needed.
  
  
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV (for interest calculation) and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to OIURV059 or interest calculation issues in the SAP Support Portal.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the OIURV059 error in your SAP system.