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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 283
Message text: & & must be blank when owner's entity code is not Federal or Indian.
MMS fields can only be entered when the owner's entity code is equal to
Federal or Indian.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the owner's entity code via the <DS:TRAN.O3UCM_BA>Business
Associate Transaction</>
Error message extract from SAP system. Copyright SAP SE.
OIURV283
- & & must be blank when owner's entity code is not Federal or Indian. ?The SAP error message OIURV283 indicates that a specific field must be left blank when the owner's entity code is neither Federal nor Indian. This error typically arises in the context of managing ownership data in SAP, particularly in modules related to asset management or financial reporting.
Cause:
The error occurs when the system detects that the owner's entity code is set to a value that is not recognized as Federal or Indian, but there is an entry in a field that should be blank under these circumstances. This is likely a validation rule within the SAP system to ensure data integrity and compliance with reporting requirements.
Solution:
To resolve this error, you should:
Check the Owner's Entity Code: Verify the value of the owner's entity code. If it is not Federal or Indian, you need to ensure that the related field (which is causing the error) is indeed blank.
Clear the Field: If the field that is causing the error is populated, clear it to comply with the validation rule. This may involve:
- Navigating to the relevant transaction or data entry screen.
- Locating the field that must be blank.
- Deleting any existing value in that field.
Revalidate the Entry: After making the necessary changes, attempt to save or process the entry again to see if the error persists.
Consult Documentation: If you are unsure about which field needs to be blank or how to proceed, refer to your organization's SAP documentation or guidelines, as they may provide specific instructions related to your business processes.
Seek Help from SAP Support: If the issue continues or if you need further clarification, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to resolve the OIURV283 error and ensure compliance with the necessary data entry requirements in SAP.
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