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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 284
Message text: Owner(s) found on DO with MMS Reconciliation flag checked
DOI accounting cannot be set up with major product code equal to
anything other than oil or condensate, when there are owners on the
division of interest that have the MMS reconciliation flag set.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIURV284
- Owner(s) found on DO with MMS Reconciliation flag checked ?The SAP error message OIURV284 indicates that there are owners found on a Delivery Order (DO) that has the MMS (Material Management System) Reconciliation flag checked. This typically occurs in the context of asset management or inventory management within SAP, particularly when dealing with asset transfers or reconciliations.
Cause:
The error arises when there are ownership records associated with a Delivery Order that is flagged for MMS reconciliation. This can happen due to:
- Existing Ownership Records: The DO has one or more owners assigned to it, which conflicts with the reconciliation process.
- Incorrect Configuration: The MMS reconciliation flag may have been set incorrectly for the DO, or the system may not be configured to handle ownership records properly during reconciliation.
- Pending Transactions: There may be pending transactions or processes that need to be completed before the reconciliation can proceed.
Solution:
To resolve the OIURV284 error, you can take the following steps:
Review Ownership Records: Check the ownership records associated with the Delivery Order. If the ownership is no longer valid or needed, consider removing or updating the ownership information.
Check MMS Reconciliation Flag: Verify if the MMS reconciliation flag should indeed be checked for this DO. If it should not be, uncheck the flag and try the process again.
Complete Pending Transactions: Ensure that all related transactions or processes are completed. This may involve checking for any open or pending transactions that could be causing the conflict.
Consult Documentation: Review SAP documentation or help resources related to MMS reconciliation and ownership management to ensure that you are following the correct procedures.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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