How To Fix OIURV070 - Major Product & / Material & combination is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 070

• Message text: Major Product & / Material & combination is invalid

What causes this issue?

The material is not valid for the entered major product.

System Response

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

How to fix this error?

Use the search help with the appropriate major product to get a list of
all materials that are valid in the PRA system

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 OIURV070 - Major Product & / Material & combination is invalid ?

  The SAP error message OIURV070 indicates that there is an issue with the combination of the major product and material in the system. This error typically arises in the context of SAP's Industry Solution for Utilities (IS-U) or similar modules where product and material combinations are critical for processing transactions.
  Cause:
  
  
  Invalid Combination: The major product and material combination you are trying to use does not exist in the system. This could be due to:
  
  The major product is not defined in the system.
  The material is not linked to the major product.
  The combination has been deactivated or deleted.
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the combination from being recognized.
  
  
  Data Entry Errors: There could be typographical errors in the input data, leading to an invalid combination.
  
  
  Solution:
  
  
  Check Major Product and Material:
  
  Verify that the major product and material you are using are correctly defined in the system.
  Use transaction codes like OIURV or MM03 to check the details of the major product and material.
  
  
  
  Link Major Product to Material:
  
  Ensure that the material is properly linked to the major product. This can usually be done in the configuration settings of the relevant module.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the major product and material combinations are set up correctly.
  You may need to consult with your SAP configuration team or refer to the relevant documentation.
  
  
  
  Data Validation:
  
  Double-check the data entry for any typographical errors or incorrect values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and how to resolve it.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV, MM03, and others that may help in checking product and material definitions.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the OIURV070 error in your SAP system.