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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 184
Message text: Not a valid PRA Owner
Owner found on Vendor master but entity type is blank. A Valid E
&P owner must have an entity type. E&P specific fields are added to the
owner by setting up a corresponding business associate.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Add an entity type to the owner by creating a business associate and
link it to the vendor via the <DS:TRAN.O3U_BA1>Create Business
Associate Transaction</>
Error message extract from SAP system. Copyright SAP SE.
OIURV184
- Not a valid PRA Owner ?The SAP error message OIURV184 "Not a valid PRA Owner" typically occurs in the context of the SAP Real Estate Management (RE) module, particularly when dealing with Property Rental Agreements (PRA). This error indicates that the system cannot recognize the specified PRA owner in the transaction you are trying to execute.
Causes:
- Invalid Owner ID: The owner ID you are trying to use may not exist in the system or may have been deleted.
- Incorrect Configuration: The configuration settings for the PRA owner may not be set up correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the specified PRA owner.
- Data Inconsistency: There may be inconsistencies in the master data related to the PRA owner.
Solutions:
- Verify Owner ID: Check the owner ID you are using to ensure it is valid and exists in the system. You can do this by navigating to the relevant master data transaction in SAP.
- Check Configuration: Ensure that the configuration for the PRA owner is correctly set up. This may involve checking the settings in the Real Estate Management module.
- Review Authorizations: Make sure that the user executing the transaction has the necessary authorizations to access the PRA owner. This may require coordination with your SAP security team.
- Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies related to the PRA owner. You may need to correct any discrepancies found.
- Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OIURV184 error message in SAP.
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