How To Fix OIURV239 - Major product code is invalid for venture/DI.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 239

• Message text: Major product code is invalid for venture/DI.

What causes this issue?

The major product code is invalid for the combined product code of the
venture/DI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Verify the combined product code of the venture/DI using the
<DS:TRAN.O3U_DI3>Display Base DOI Transaction</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV239 - Major product code is invalid for venture/DI. ?

  The SAP error message OIURV239, which states "Major product code is invalid for venture/DI," typically occurs in the context of SAP's Oil and Gas (O&G) industry solutions, particularly when dealing with product management and inventory transactions.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Invalid Major Product Code: The major product code being used in the transaction does not exist or is not correctly defined in the system.
  Configuration Issues: The major product code may not be properly configured for the specific venture or division (DI) you are working with.
  Data Entry Errors: There may be a typographical error in the major product code entered in the transaction.
  Master Data Issues: The master data for the product may not be set up correctly, or the product may not be assigned to the correct venture.
  
  Solution:
  To resolve the OIURV239 error, you can take the following steps:
  
  
  Verify Major Product Code:
  
  Check the major product code you are using in the transaction. Ensure it is correct and exists in the system.
  You can do this by navigating to the relevant master data transaction (e.g., using transaction codes like OIURV or similar) to look up the product code.
  
  
  
  Check Configuration:
  
  Ensure that the major product code is properly configured for the venture or division you are working with. This may involve checking the configuration settings in the SAP system.
  You may need to consult with your SAP configuration team or refer to the configuration documentation.
  
  
  
  Review Master Data:
  
  Ensure that the product is correctly set up in the master data. This includes checking that it is assigned to the correct venture and that all necessary attributes are filled out.
  If the product is new, ensure that it has been fully set up and activated in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the major product code and its configuration in the context of your business processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV (for product management) and others that may be relevant to your specific SAP module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the relevant master data and configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the OIURV239 error in your SAP system.