How To Fix OIURV085 - Material is required for the selected major product code.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 085

  • Message text: Material is required for the selected major product code.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV085 - Material is required for the selected major product code. ?

    The SAP error message OIURV085, which states "Material is required for the selected major product code," typically occurs in the context of SAP's Oil and Gas or similar industry modules where major product codes are used to manage products and materials.

    Cause:

    This error usually arises when:

    1. Missing Material Master Data: The material associated with the major product code has not been created or is not properly linked in the system.
    2. Incorrect Configuration: The major product code may not be configured correctly in relation to the materials it should be associated with.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link materials to major product codes.
    4. Authorization Issues: The user may not have the necessary permissions to view or access the material data.

    Solution:

    To resolve the OIURV085 error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the Material Master (transaction code MM03) and verify if the material exists for the major product code in question.
      • Ensure that the material is active and has the necessary views (e.g., Basic Data, Sales, Purchasing) maintained.
    2. Verify Major Product Code Configuration:

      • Check the configuration settings for the major product code in the relevant customizing transaction (e.g., OIURV for Oil and Gas).
      • Ensure that the major product code is correctly linked to the required materials.
    3. Data Consistency Check:

      • Run any relevant reports or transactions that can help identify inconsistencies in the data.
      • You may need to consult with your SAP Basis or technical team to perform a data consistency check.
    4. User Authorization:

      • Ensure that the user encountering the error has the necessary authorizations to access the material and major product code data.
      • Check with your SAP security team if there are any restrictions.
    5. Consult Documentation:

      • Review any relevant SAP documentation or notes related to the specific module you are working with, as there may be additional insights or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OIURV (Configuration for Major Product Codes), and others that may be pertinent to your specific SAP environment.
    • SAP Notes: Search for SAP Notes related to OIURV085 in the SAP Support Portal, as there may be specific fixes or patches available.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.

    By following these steps, you should be able to identify and resolve the cause of the OIURV085 error in your SAP system.

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