Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 205
Message text: Prior Period Notifications generated
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.
OIURV205
- Prior Period Notifications generated ?The SAP error message OIURV205, which states "Prior Period Notifications generated," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with revenue accounting and reporting. This message indicates that there are notifications related to prior periods that have been generated, which may require attention.
Cause: Data Entry Issues: The error may arise from incorrect or incomplete data entries in prior periods, leading to discrepancies in revenue recognition. Configuration Settings: Incorrect configuration settings in the system related to revenue accounting or notifications can trigger this message. Posting Periods: The system may be trying to post transactions to a closed or prior period, which is not allowed based on the configuration. Pending Notifications: There may be pending notifications that need to be processed or cleared before proceeding with current period transactions.
Solution: Review Notifications: Check the notifications generated for prior periods. You can do this by navigating to the relevant transaction codes
Get instant SAP help. Sign up for our Free Essentials Plan.
OIURV204
Enter only either contract type OR contract group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
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...
OIURV207
Maintenance of gravity increment not allowed when maintaining flat rate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.