How To Fix OIURV086 - The selected major product code cannot have a corresponding material.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 086

• Message text: The selected major product code cannot have a corresponding material.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV086 - The selected major product code cannot have a corresponding material. ?

  The SAP error message OIURV086 indicates that there is an issue with the major product code you are trying to use in your transaction. Specifically, it means that the selected major product code does not have a corresponding material defined in the system. This can occur in various contexts, such as during the creation or modification of a product, or when trying to perform a transaction that involves a major product code.
  Cause:
  
  Missing Material Master Record: The major product code you are trying to use does not have an associated material master record in the system.
  Incorrect Major Product Code: The major product code entered may be incorrect or not valid for the context in which you are working.
  Configuration Issues: There may be configuration issues in the system that prevent the major product code from being linked to a material.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing links between major product codes and materials.
  
  Solution:
  
  Check Material Master: Verify that the material master record exists for the major product code you are trying to use. You can do this by navigating to the material master transaction (e.g., MM03) and checking if the material is defined.
  Create or Update Material: If the material does not exist, you will need to create it using the appropriate transaction (e.g., MM01). Ensure that the major product code is correctly assigned to the material.
  Validate Major Product Code: Double-check the major product code you are using to ensure it is correct and valid for the operation you are performing.
  Review Configuration: If you suspect configuration issues, consult with your SAP configuration team to ensure that the major product codes are properly set up in the system.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify materials in the system.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the major product code is functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.