How To Fix OIURV286 - & must be entered if & or & is entered.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 286

  • Message text: & must be entered if & or & is entered.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV286 - & must be entered if & or & is entered. ?

    The SAP error message OIURV286 typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the management of oil and gas operations. This error message indicates that certain mandatory fields must be filled in when specific conditions are met.

    Cause:

    The error message "OIURV286: must be entered if & or & is entered" usually arises when you are trying to save or process a transaction that requires additional information based on the values entered in certain fields. The placeholders (&) in the message represent specific fields or values that, when filled, trigger the requirement for additional mandatory fields.

    Solution:

    To resolve this error, you should:

    1. Identify the Fields: Check the specific fields that are indicated by the placeholders (&). This information can often be found in the documentation or by consulting with your SAP administrator.

    2. Fill in Mandatory Fields: Ensure that all mandatory fields that are required when the specified conditions are met are filled in correctly. This may involve entering additional data that is relevant to the transaction you are trying to process.

    3. Review Configuration: If you are unsure which fields are mandatory, review the configuration settings in the SAP system related to the transaction you are working on. This may involve checking the customizing settings in the IS-Oil module.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information about the specific transaction and the fields involved.

    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP helpdesk for assistance.

    Related Information:

    • Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to enter the required data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to the error.

    By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.

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