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

SAP Error Message - Details

• 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 to inconsistencies.
  
  
  Solution:
  To resolve the OIURV296 error, you can take the following steps:
  
  
  Verify Product Code: Check the product code entered in the transaction. Ensure that it matches the expected combined product code for the production payment owner.
  
  
  Check Configuration: Review the configuration settings in the SAP system for the combined product codes and ensure they are correctly set up. This may involve checking the settings in the relevant customizing transactions.
  
  
  Review Master Data: Ensure that the master data for both the production payment owner and the product codes are correctly maintained. This includes checking for any recent changes that may have affected the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the combined product codes and their configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIURV (for Oil and Gas) or other related transaction codes for managing product codes and payment owners.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 cause of the OIURV296 error in your SAP system.