How To Fix OIURV080 - & data: & enter a Material if Major Product is &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 080

• Message text: & data: & enter a Material if Major Product is &.

What causes this issue?

For factor 1 or factor 2 details, usually a material can only be entered
if the major product is NGL (4). There are some exceptions to this and
it is dependent on the factor word being used.

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?

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 OIURV080 - & data: & enter a Material if Major Product is &. ?

  The SAP error message OIURV080 typically occurs in the context of SAP's Industry Solution for Utilities (IS-U) when there is an issue related to the configuration of major products and their associated materials. This error indicates that a material must be entered when a major product is specified.
  Cause:
  The error message "OIURV080 & data: & enter a Material if Major Product is &." usually arises due to one of the following reasons:
  
  
  Missing Material Assignment: The major product you are trying to use does not have an associated material defined in the system. In SAP IS-U, major products often require specific materials for billing or inventory management.
  
  
  Configuration Issues: There may be a configuration issue in the system where the relationship between major products and materials is not properly set up.
  
  
  Data Entry Error: The user may have inadvertently left the material field blank when it is required for the selected major product.
  
  
  Solution:
  To resolve the OIURV080 error, you can take the following steps:
  
  
  Check Major Product Configuration:
  
  Go to the configuration settings for the major product in the SAP system.
  Ensure that the major product is correctly linked to the appropriate material.
  
  
  
  Assign Material:
  
  If the major product requires a material, make sure to enter the correct material number in the relevant field.
  You can do this in the transaction where you are encountering the error, or by navigating to the material master data and ensuring it is correctly set up.
  
  
  
  Review Data Entry:
  
  Double-check your data entry to ensure that all required fields are filled out correctly.
  If you are using a custom transaction or program, ensure that it is designed to handle the required fields properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific major product and its requirements for materials.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in IS-U.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to manage material data.
  SAP Notes: Check for any SAP Notes related to the error message OIURV080 for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users are trained on the importance of linking major products to materials and the implications of missing data in the billing and inventory processes.
  
  By following these steps, you should be able to resolve the error and ensure that your major products are correctly associated with the necessary materials in SAP.