How To Fix OIURV064 - & word & requires & code to be &


OIURV064 - Overview

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 064

  • Message text: & word & requires & code to be &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV064 - & word & requires & code to be & ?
    The SAP error message OIURV064 typically relates to issues in the SAP Oil and Gas module, particularly in the context of the Revenue Accounting and Reporting (RAR) component. The message often indicates that there is a problem with the configuration or data related to revenue recognition or processing.
    
    Cause: The error message "OIURV064 & word & requires & code to be &" usually suggests that there is a missing or incorrect configuration or data entry that is required for the process you are trying to execute. This could be due to: Missing Master Data: Required master data (like customer, vendor, or product information) is not set up correctly.
    Configuration Issues: The system configuration for revenue recognition or reporting is incomplete or incorrect. Data Inconsistencies: There may be inconsistencies in the data that prevent the process from completing successfully.
    Solution: To resolve the OIURV064 error, you can follow these steps: Check Configuration: Review the configuration settings in the SAP

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