How To Fix OIURV113 - & must be & & : &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 113

• Message text: & must be & & : &

What causes this issue?

The Owner must be effective between the Start and End dates of the
Division of Interest.

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?

View the Start and End dates of the Division of Interest via the
<DS:TRAN.O3U_DI3>Display Base DOI Transaction</>

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 OIURV113 - & must be & & : & ?

  The SAP error message OIURV113 typically relates to issues in the context of the SAP Oil and Gas module, particularly in the area of revenue accounting or related processes. The message often indicates that there is a problem with the configuration or data entry that needs to be addressed.
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the relevant master data or transaction data.
  Configuration Issues: There may be a configuration issue in the system settings related to revenue accounting or the specific transaction being processed.
  Inconsistent Data: The data being processed may not be consistent with the expected format or values required by the system.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (e.g., customer, vendor, material) is correctly maintained and complete.
  Review Configuration: Check the configuration settings in the SAP system related to revenue accounting. Ensure that all necessary settings are correctly defined.
  Data Consistency: Ensure that the data being entered or processed is consistent and adheres to the expected formats and values.
  Transaction Review: If the error occurs during a specific transaction, review the transaction details for any discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to the OIURV113 error.
  Transaction Codes: Familiarize yourself with transaction codes related to revenue accounting and oil and gas processes, as they may help in navigating the system to find the root cause.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  If you have specific details about the context in which the error occurs, that information could help in providing a more tailored solution.