How To Fix OIURV292 - Error Message for MMS Percent of Proceeds Flag.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 292

• Message text: Error Message for MMS Percent of Proceeds Flag.

What causes this issue?

It is not possible to set the <ZK>MMS percent of proceeds</> flag when
accounting is summed at the DOI level for gas and plant products.

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?

In order to set this flag, accounting must be summed to the well
completion level via the <DS:TRAN.O3U_DP3>Display DOI Accounting
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 OIURV292 - Error Message for MMS Percent of Proceeds Flag. ?

  The SAP error message OIURV292, which pertains to the MMS (Mineral Management System) Percent of Proceeds Flag, typically indicates an issue related to the configuration or data entry for the Percent of Proceeds (POP) in the system. This error can arise in various contexts, such as during the processing of revenue distribution or when setting up contracts.
  Cause:
  The error message OIURV292 usually occurs due to one or more of the following reasons:
  
  Missing Configuration: The Percent of Proceeds flag may not be properly configured in the system settings.
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the relevant fields related to the Percent of Proceeds.
  Contract Issues: The contract or agreement associated with the transaction may not have the necessary details filled out, particularly regarding revenue sharing or proceeds.
  Master Data Issues: The master data for the relevant entities (e.g., partners, contracts) may be incomplete or incorrect.
  
  Solution:
  To resolve the OIURV292 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the MMS module and ensure that the Percent of Proceeds flag is correctly set up.
  Verify that all necessary parameters related to revenue distribution are configured properly.
  
  
  
  Review Data Entry:
  
  Go through the transaction or contract data to ensure that all required fields are filled out correctly.
  Pay special attention to the Percent of Proceeds field and ensure it has a valid value.
  
  
  
  Validate Contracts:
  
  Check the contracts associated with the transaction to ensure they are complete and correctly set up.
  Ensure that the revenue sharing agreements are properly defined.
  
  
  
  Check Master Data:
  
  Review the master data for any inconsistencies or missing information that could affect the Percent of Proceeds calculation.
  Update any incorrect or incomplete master data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the Percent of Proceeds configuration and usage.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to MMS and revenue distribution, such as OIURV (for MMS configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the OIURV292 error message in SAP.