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

OIURV142 - Overview

• 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.

OIURV142 - Details

• 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