How To Fix OIURV177 - Only enter either group OR quotation details.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 177

• Message text: Only enter either group OR quotation details.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV177 - Only enter either group OR quotation details. ?

  The SAP error message OIURV177, which states "Only enter either group OR quotation details," typically occurs in the context of SAP's Investment Management (IM) or Project System (PS) modules. This error indicates that the system has detected conflicting input where both a group and quotation details have been entered, which is not allowed.
  Cause:
  The error arises when a user attempts to input both a group and quotation details in a transaction or screen where only one of these fields is permitted. This can happen due to:
  
  User Input Error: The user may have inadvertently filled in both fields.
  System Configuration: The configuration of the transaction may not allow for both fields to be populated simultaneously.
  Data Migration Issues: If data was migrated from another system, it may have resulted in both fields being populated incorrectly.
  
  Solution:
  To resolve the OIURV177 error, follow these steps:
  
  
  Review Input Fields: Check the transaction screen where the error occurred. Ensure that you have filled in either the group field or the quotation details, but not both.
  
  
  Clear Unnecessary Fields: If both fields are filled, clear one of them based on your business requirement. If you need to reference a group, remove the quotation details, and vice versa.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the expected input.
  
  
  Check Configuration: If you believe the configuration should allow both fields to be filled, consult with your SAP administrator or technical team to review the configuration settings.
  
  
  Test the Changes: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to investment management or project systems, such as IM-related transactions or PS-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Training: Ensure that users are trained on the correct procedures for entering data in the relevant transactions to minimize input errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.