How To Fix OIURV116 - & not found for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 116

• Message text: & not found for & &

What causes this issue?

Carried Bearer Group does not exist for DI &V3&.

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?

To create the bearer group, the User must first exit the owner
transaction. The bearer group is set up via the Create Bearer Group
Transaction. Once the bearer group is set up, it can be attached to
the owner via the Owner Maintenance 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 OIURV116 - & not found for & & ?

  The SAP error message OIURV116 typically indicates that there is an issue related to the processing of a specific transaction or operation, often in the context of the SAP IS-Oil module, which deals with oil and gas industry operations. The message "not found for & &" suggests that the system is unable to locate a specific object or record that is required for the operation you are trying to perform.
  Possible Causes:
  
  Missing Master Data: The object or record that the system is trying to access may not exist in the database. This could be due to missing master data such as materials, vendors, or contracts.
  Incorrect Input: The input parameters provided in the transaction may be incorrect or incomplete, leading the system to search for a non-existent record.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to find the required data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from locating the required records.
  
  Solutions:
  
  Check Master Data: Verify that the required master data exists in the system. If it is missing, you may need to create or upload the necessary records.
  Review Input Parameters: Double-check the input parameters you are using in the transaction. Ensure that they are correct and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings related to the transaction or module you are working with. Ensure that everything is set up correctly.
  Data Consistency Check: Run data consistency checks to identify any issues with the data that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the IS-Oil module.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IS-Oil module to understand the expected data flow and requirements for the transactions you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.