Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 141
Message text: Contract must be a valid gas contract if using Gas major product
The contract needs to be a valid Gas contract to be used in this
Valuation Cross Reference
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the E<(>&<)>P Contract List Processing transaction and the Contract
Group option to find contracts that are in the Gas contract groups
<DS:TRAN.O3U_CT9>Contract List Processing</>
Error message extract from SAP system. Copyright SAP SE.
OIURV141
- Contract must be a valid gas contract if using Gas major product ?The SAP error message OIURV141 indicates that there is an issue with the contract type being used in relation to a gas major product. This error typically arises in the context of SAP IS-Oil or SAP IS-Energy, where contracts are associated with specific products, and in this case, it pertains to gas contracts.
Cause: The error occurs when: The system expects a valid gas contract, but the contract provided is either not a gas contract or is incorrectly configured. The contract type does not match the requirements for the gas major product being processed. There may be missing or incorrect data in the contract that prevents it from being recognized as a valid gas contract.
Solution: To resolve the OIURV141 error, you can take the following steps: Verify Contract Type: Ensure that the contract you are trying to use is indeed a gas contract. Check the contract type in the SAP system and confirm that it is set
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