How To Fix OIURV235 - Bill to party not maintained on contract &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 235

• Message text: Bill to party not maintained on contract &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV235 - Bill to party not maintained on contract & ?

  The SAP error message OIURV235, which states "Bill to party not maintained on contract," typically occurs in the context of contract management or billing processes within SAP. This error indicates that the system cannot find a designated "Bill to party" for the contract in question, which is necessary for processing billing transactions.
  Cause:
  
  Missing Bill to Party: The contract does not have a "Bill to party" specified. This could be due to an oversight during contract creation or maintenance.
  Incorrect Configuration: The configuration settings in the contract management module may not be set up correctly, leading to the absence of a bill-to party.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or contract that prevent the system from identifying the bill-to party.
  
  Solution:
  
  
  Maintain Bill to Party:
  
  Navigate to the contract in question within the SAP system.
  Check the contract details and look for the "Bill to party" field.
  If it is empty, enter the appropriate bill-to party (usually a customer master record).
  Save the changes and try processing the transaction again.
  
  
  
  Review Contract Configuration:
  
  Ensure that the contract type being used allows for the specification of a bill-to party.
  Check the configuration settings in the relevant SAP modules (like SD or PS) to ensure they are set up correctly.
  
  
  
  Check Customer Master Data:
  
  Verify that the customer master data for the bill-to party is complete and accurate.
  Ensure that the customer is active and has the necessary data maintained (like address, payment terms, etc.).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining contracts and bill-to parties.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VA03 (Display Sales Order), or ME22N (Change Purchase Order) depending on the context of the contract.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and edit contract details.
  
  By following these steps, you should be able to resolve the OIURV235 error and successfully process your contract-related transactions.