How To Fix OIURV136 - Scale not continuous ! Scale will not be activated

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 136

• Message text: Scale not continuous ! Scale will not be activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV136 - Scale not continuous ! Scale will not be activated ?

  The SAP error message OIURV136 "Scale not continuous! Scale will not be activated" typically occurs in the context of SAP's IS-Oil module, particularly when dealing with pricing scales or quantity scales in the context of pricing conditions.
  Cause:
  This error indicates that the scale defined for a pricing condition is not continuous. In SAP, a scale is a set of conditions that define how pricing is applied based on certain criteria, such as quantity or value. For a scale to be considered continuous, the values must follow a logical sequence without any gaps. For example, if you have a scale that specifies prices for quantities of 1, 2, 3, and then jumps to 5, this would be considered non-continuous because there is no entry for quantity 4.
  Solution:
  To resolve this error, you need to ensure that the scale is continuous. Here are the steps you can take:
  
  
  Review the Scale Entries: Go to the relevant pricing condition record and check the scale entries. Ensure that there are no gaps in the sequence of values.
  
  
  Adjust Scale Values: If you find any gaps, you can either:
  
  Add the missing scale entries to make the scale continuous.
  Remove unnecessary entries that create gaps.
  
  
  
  Check for Duplicates: Ensure that there are no duplicate entries in the scale that could cause confusion.
  
  
  Re-activate the Scale: After making the necessary adjustments, try to activate the scale again.
  
  
  Test the Changes: Once the scale is activated, perform a test transaction to ensure that the pricing works as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Documentation: Refer to SAP documentation or help files related to pricing conditions and scales for more detailed guidance.
  Consult SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.