How To Fix OIURV141 - Contract must be a valid gas contract if using Gas major product

SAP Error Message - Details

• 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

What causes this issue?

The contract needs to be a valid Gas contract to be used in this
Valuation Cross Reference

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?

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</>

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 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 up correctly for gas products.
  
  
  Check Configuration: Review the configuration settings for gas contracts in your SAP system. Ensure that the contract type is properly defined and linked to the gas major product.
  
  
  Data Validation: Validate the data in the contract. Ensure that all required fields are filled out correctly and that there are no inconsistencies that could lead to the contract being deemed invalid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP IS-Oil or IS-Energy for any additional requirements or configurations that may be necessary for gas contracts.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management in SAP IS-Oil or IS-Energy, such as OIURV for contract management.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIURV141 error in your SAP system.