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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 219
Message text: Major Product is invalid for Venture/DOI
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OIURV219
- Major Product is invalid for Venture/DOI ?The SAP error message OIURV219, which states "Major Product is invalid for Venture/DOI," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with the management of ventures and DOI (Division of Interest) structures. This error indicates that the major product associated with a venture or DOI is not recognized or is incorrectly configured.
Cause:
- Invalid Major Product Configuration: The major product assigned to the venture or DOI may not be defined in the system or may not be valid for the specific venture.
- Missing Master Data: The necessary master data for the major product might be missing or incorrectly set up in the system.
- Incorrect Assignment: The major product may not be correctly assigned to the venture or DOI in the configuration settings.
- Data Consistency Issues: There may be inconsistencies in the data related to the major product, venture, or DOI.
Solution:
Check Major Product Configuration:
- Navigate to the configuration settings for major products in the SAP system.
- Ensure that the major product is defined and active.
Verify Master Data:
- Check the master data for the major product to ensure it is correctly set up.
- Ensure that the major product is linked to the appropriate venture or DOI.
Review Venture/DOI Settings:
- Go to the venture or DOI settings and verify that the major product is correctly assigned.
- If necessary, reassign the major product to the venture or DOI.
Data Consistency Check:
- Run data consistency checks to identify any discrepancies in the related data.
- Correct any inconsistencies found during the checks.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on configuring major products and ventures/DOIs.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OIURV219 error in your SAP system.
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