Do you have any question about this error?
Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 204
Message text: Enter only either contract type OR contract group
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIURV204
- Enter only either contract type OR contract group ?The SAP error message OIURV204, which states "Enter only either contract type OR contract group," typically occurs in the context of contract management within SAP, particularly when dealing with the configuration of contracts in the SAP IS-Oil module or similar areas.
Cause:
This error arises when both the contract type and contract group fields are filled in a transaction or report where only one of them is allowed. The system is designed to accept either a contract type or a contract group, but not both simultaneously. This is a validation rule to ensure that the system can correctly process the input.
Solution:
To resolve this error, you should:
Review Input Fields: Check the fields where you are entering data. Ensure that you have filled in either the contract type or the contract group, but not both.
Clear One Field: If both fields are populated, decide which one is necessary for your transaction and clear the other field.
Re-enter Data: After making the necessary adjustments, re-enter the data and try to execute the transaction again.
Consult Documentation: If you are unsure about which field to use, refer to the relevant SAP documentation or user guides for your specific module to understand the implications of each field.
Check Customizations: If your organization has customized the SAP system, check with your SAP administrator or support team to ensure that there are no additional rules or configurations affecting this behavior.
Related Information:
By following these steps, you should be able to resolve the OIURV204 error and proceed with your contract management tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
OIURV203
UNCVOL can only be a Factor if Formula ID is for Maj Pd Oil or Condensate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV202
NGLPC can only be used as a Factor 1 word.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV205
Prior Period Notifications generated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV206
Invalid Combination of parameters entered for Formula List Processing
What causes this issue? At least one of the following parameters or combination of parameters must be entered: o Formula ID o Major product o Materia...
Click on this link to search all SAP messages.