How To Fix OIURV142 - Contract must be a valid NGL contract if using NGL major product

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 142

• Message text: Contract must be a valid NGL contract if using NGL major product

What causes this issue?

The contract needs to be a valid NGL 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.

System Response

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 NGL 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 OIURV142 - Contract must be a valid NGL contract if using NGL major product ?

  The SAP error message OIURV142 indicates that there is an issue with the contract being used in a transaction involving a Natural Gas Liquids (NGL) major product. Specifically, the error suggests that the contract referenced is not recognized as a valid NGL contract, which is necessary for processing transactions related to NGL products.
  Cause:
  
  Invalid Contract Type: The contract you are trying to use may not be set up as an NGL contract in the system.
  Incorrect Configuration: The configuration settings for NGL contracts may not be properly defined in the system.
  Data Entry Error: There may be a typographical error or incorrect selection of the contract in the transaction.
  Missing Master Data: The necessary master data for the NGL contract may be incomplete or missing.
  
  Solution:
  
  Verify Contract Type: Check the contract in question to ensure it is indeed set up as an NGL contract. You can do this by reviewing the contract details in the SAP system.
  Check Configuration: Ensure that the configuration for NGL contracts is correctly set up in the system. This may involve checking the customizing settings in the SAP system.
  Correct Data Entry: Double-check the transaction to ensure that the correct contract is being selected. Look for any potential errors in the input.
  Review Master Data: Ensure that all necessary master data related to the NGL contract is complete and accurate. This includes checking the contract's validity dates, product assignments, and any other relevant details.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on NGL contracts and the requirements for their use.
  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 for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and products, such as OIURV for contract management.
  Master Data Management: Understanding how master data is structured in your SAP system can help prevent similar issues in the future.
  Training and Documentation: Ensure that users involved in contract management are trained on the specific requirements for NGL contracts and have access to relevant documentation.
  
  By following these steps, you should be able to resolve the OIURV142 error and ensure that you are using valid NGL contracts in your transactions.