How To Fix OIURV244 - Invoice creation failed in GN_INVOICE_CREATE

OIURV244 - Overview

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 244

• Message text: Invoice creation failed in GN_INVOICE_CREATE

What causes this issue?

The invoice creation failed for an unspecified reason. Possible reasons
are that the contract is incomplete, pricing data is missing,
customization is incomplete, the copy routine (VOFM) returned return
code <> 0 etc.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIURV244 - Details

• The SAP error message OIURV244, which states "Invoice creation failed in GN_INVOICE_CREATE," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the creation of invoices for oil and gas transactions. This error can arise due to various reasons, and understanding the cause is crucial for resolving the issue.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields for invoice creation may be missing or contain incorrect data. This can include customer information, pricing details, or contract references.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the invoicing process, such as incorrect settings in the pricing procedure or billing type.
  
  
  Document Status: The document you are trying to invoice may be in a status that does not allow for invoicing, such as being incomplete or already invoiced.
  
  
  Authorization Issues: The user attempting to create the invoice may not have the necessary authorizations to perform this action.
  
  
  Technical Errors: There