How To Fix OIURV194 - Invalid combination of selection parameters for Contract List Processing

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 194

• Message text: Invalid combination of selection parameters for Contract List Processing

What causes this issue?

At least one of the following parameters or combination of parameters
must be entered:
Contract group
Contract
Contract type
Sold-to party
Marketing representative
Gplt company
Gplt company / venture / DOI

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?

Please correct your selections

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 OIURV194 - Invalid combination of selection parameters for Contract List Processing ?

  The SAP error message OIURV194, which states "Invalid combination of selection parameters for Contract List Processing," typically occurs when there is an issue with the parameters you are using to filter or select contracts in the Contract List Processing transaction. This error can arise due to various reasons, including incorrect or incompatible selection criteria.
  Causes:
  
  Incompatible Selection Criteria: The parameters you have selected may not be compatible with each other. For example, you might be trying to filter contracts by a status that is not applicable to the selected contract type.
  Missing Required Fields: Certain fields may be mandatory for the selection process, and if they are left blank or filled incorrectly, it can lead to this error.
  Data Integrity Issues: There may be issues with the underlying data, such as contracts that do not meet the criteria specified in the selection parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain contracts based on the selection criteria.
  
  Solutions:
  
  Review Selection Parameters: Go through the selection criteria you have entered and ensure that they are compatible. Check for any fields that may be mutually exclusive or require specific values.
  Check Mandatory Fields: Ensure that all required fields are filled out correctly. Refer to the documentation or help text for the transaction to identify mandatory fields.
  Test with Simplified Criteria: Try running the report or transaction with a simplified set of selection parameters to see if it works. Gradually add more parameters to identify which one is causing the issue.
  Data Validation: Check the underlying data for any inconsistencies or issues that may be causing the error. This may involve looking at the contract records directly in the database.
  User Authorizations: Verify that you have the necessary authorizations to access the contracts you are trying to view. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: The error typically occurs in transaction codes related to contract management, such as OIURV (Contract List Processing).
  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 problems.
  Documentation: Refer to the SAP Help Portal or the specific module documentation for more details on the selection parameters and their requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.