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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 067
Message text: Alternate or Override Contract & is not 'Buy-Sell' Contract.
Use the contract list processing transaction to view, by contract group,
the contracts that have been set up in the PRA system. Search for those
belonging to the buy- sell group.
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.
OIURV067
- Alternate or Override Contract & is not 'Buy-Sell' Contract. ?The SAP error message OIURV067 typically occurs in the context of contract management within the SAP system, particularly when dealing with contracts that are not classified as "Buy-Sell" contracts. This error can arise in various scenarios, such as when trying to create or modify contracts, or when processing transactions related to contracts.
Cause:
The error message OIURV067 indicates that the system has encountered a contract that is either an alternate contract or an override contract, and it is not classified as a "Buy-Sell" contract. This can happen due to several reasons:
- Contract Type Misconfiguration: The contract type may not be set correctly in the system, leading to the classification issue.
- Data Entry Errors: Incorrect data entry during contract creation or modification can lead to this error.
- System Configuration: The system may not be configured to handle alternate or override contracts properly.
- Business Logic: The business rules defined in the system may restrict certain operations on non-Buy-Sell contracts.
Solution:
To resolve the OIURV067 error, consider the following steps:
Check Contract Type: Verify the type of contract you are working with. Ensure that it is correctly classified as a "Buy-Sell" contract if that is the intended classification.
Review Contract Details: Look for any discrepancies in the contract details that may lead to the error. Ensure that all required fields are filled out correctly.
Consult Configuration Settings: If you have access to the configuration settings, check the settings related to contract types and ensure that alternate and override contracts are configured correctly.
Business Process Review: Review the business processes and rules associated with contract management in your organization. Ensure that the operations you are trying to perform are allowed for the type of contract you are working with.
SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
Related Information:
By following these steps, you should be able to identify the cause of the OIURV067 error and implement a suitable solution.
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