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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 309
Message text: Exactly one valid entry was found
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OIURV309
- Exactly one valid entry was found ?The SAP error message OIURV309, which states "Exactly one valid entry was found," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the management of master data or transaction data related to oil and gas operations. This error indicates that the system has found a single valid entry for a particular operation, but it may not be the expected outcome for the user.
Cause:
- Data Configuration Issues: The error may arise due to incorrect or incomplete configuration of master data, such as material master records, vendor information, or other related entities.
- Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to the system identifying only one valid entry when multiple entries were expected.
- Data Integrity Issues: There may be issues with data integrity, such as duplicate entries or missing data that could lead to unexpected results.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access multiple entries, leading to the system returning only one valid entry.
Solution:
- Review Selection Criteria: Check the selection criteria used in the transaction. Ensure that they are broad enough to capture all relevant entries.
- Check Master Data: Review the relevant master data (e.g., material master, vendor master) to ensure that it is correctly configured and complete. Look for any missing or incorrect entries.
- Data Consistency Check: Perform a data consistency check to identify any issues with the data that may be causing the error. This may involve running specific reports or using transaction codes that help identify inconsistencies.
- Authorization Check: Verify that the user has the necessary authorizations to access all relevant entries. If not, work with your SAP security team to adjust the user's roles and permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance or known issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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