How To Fix OIURV218 - A Marketing Cost Type of & already exists for the & and &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 218

  • Message text: A Marketing Cost Type of & already exists for the & and &

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV218 - A Marketing Cost Type of & already exists for the & and & ?

    The SAP error message OIURV218 indicates that there is a duplicate entry for a Marketing Cost Type in the system. This typically occurs when you attempt to create or modify a marketing cost type that already exists for a specific combination of parameters (like a specific company code and controlling area).

    Cause:

    1. Duplicate Entry: The most common cause is that the marketing cost type you are trying to create already exists in the system for the specified company code and controlling area.
    2. Incorrect Data Entry: There may be a mistake in the data you are entering, leading to an attempt to create a record that is already present.
    3. Configuration Issues: There might be issues in the configuration settings that allow for duplicate entries.

    Solution:

    1. Check Existing Entries:

      • Go to the relevant transaction (e.g., OIURV or similar) and check if the marketing cost type already exists for the specified company code and controlling area.
      • If it does exist, you may need to modify the existing entry instead of creating a new one.
    2. Modify or Delete:

      • If the existing entry is incorrect or needs to be updated, you can modify it as needed.
      • If the entry is no longer required, you can delete it, provided that it does not affect any ongoing processes.
    3. Review Configuration:

      • Check the configuration settings in the system to ensure that they are set up correctly to prevent duplicate entries.
      • Consult with your SAP configuration team if necessary.
    4. Consult Documentation:

      • Review SAP documentation or help resources for more detailed guidance on handling marketing cost types and related configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV (for marketing cost types) and OIUR (for marketing cost type configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to create or modify marketing cost types in the system.
    • Testing: If you are making changes, consider testing in a development or quality assurance environment before applying changes in production.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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