How To Fix OIURV156 - Material for Major product & is invalid

OIURV156 - Overview

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 156

• Message text: Material for Major product & is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV156 - Material for Major product & is invalid ?

  The SAP error message OIURV156, which states "Material for Major product & is invalid," typically occurs in the context of SAP's Oil and Gas or Product Costing modules. This error indicates that the system is unable to find a valid material associated with a major product in the system.
  Causes:
  
  Material Master Data Issues: The material may not be created or may be inactive in the material master.
  Incorrect Configuration: The configuration settings for the major product may not be correctly set up, leading to the system not recognizing the material.
  Missing Validity Period: The material may not be valid for the period in which the transaction is being processed.
  Incorrect Major Product Assignment: The major product may not be correctly assigned to the material in the relevant configuration settings.
  
  Solutions:
  
  
  Check Material Master:
  
  Go to the Material Master (Transaction Code: MM03) and verify if the material exists and is active.
  Ensure that the material is assigned to the