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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 060
Message text: At least one formula must be defined on each tab
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OIURV060
- At least one formula must be defined on each tab ?The SAP error message OIURV060, which states "At least one formula must be defined on each tab," typically occurs in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error indicates that the system requires at least one formula to be defined on each tab of the relevant configuration or setup screen, and it has detected that one or more tabs are missing this required information.
Cause:
- Missing Formulas: The most common cause of this error is that one or more tabs in the configuration do not have any formulas defined. This could happen if the user has not yet set up the necessary formulas or if they were inadvertently deleted.
- Incomplete Configuration: The configuration process may not have been completed, leading to empty tabs that require formulas.
- User Error: The user may have overlooked the requirement to define formulas on all tabs.
Solution:
To resolve the OIURV060 error, follow these steps:
- Review Configuration: Go through each tab in the relevant configuration screen to ensure that at least one formula is defined on each tab.
- Define Formulas: If you find any tabs without formulas, create and define the necessary formulas. This may involve:
- Accessing the formula editor.
- Creating new formulas based on the business requirements.
- Ensuring that the formulas are correctly linked to the relevant data fields.
- Save Changes: After defining the required formulas, save your changes and try to execute the process again.
- Consult Documentation: If you are unsure about what formulas are needed, refer to the SAP documentation or consult with a colleague or SAP expert who is familiar with the specific configuration requirements for your organization.
Related Information:
By ensuring that all tabs have the required formulas defined, you should be able to resolve the OIURV060 error and proceed with your tasks in SAP.
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