How To Fix OIURV296 - Combined product code mismatch for the production payment owner entered

OIURV296 - Overview

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 296

• Message text: Combined product code mismatch for the production payment owner entered

What causes this issue?

The combined product code for the production payment owner is different
than the combined product code for the Base DOI.

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?

Check the combined product code of the Base DOI and select a production
payment owner with the same combined product code.

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 OIURV296 - Combined product code mismatch for the production payment owner entered ?

  The SAP error message OIURV296, which indicates a "Combined product code mismatch for the production payment owner entered," typically arises in the context of SAP's Oil and Gas or Utilities modules, particularly when dealing with production and payment processing.
  
  Cause:
  This error usually occurs due to one of the following reasons:
  
  
  Incorrect Product Code: The product code entered does not match the expected combined product code for the production payment owner. This can happen if the product code has been changed or if there is a mismatch in the configuration.
  
  
  
  Configuration Issues: There may be a configuration issue in the system where the combined product codes are not properly set up or linked to the correct payment owner.
  
  
  Data Entry Errors: The user may have entered the wrong payment owner or product code during the transaction.
  
  
  Master Data Issues: The master data for the production payment owner or product codes may not be correctly maintained, leading