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How To Fix OIURV314 - Purchaser's lease number field should not be initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 314

  • Message text: Purchaser's lease number field should not be initial

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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.



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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURV314 - Purchaser's lease number field should not be initial ?

    The SAP error message OIURV314 indicates that the "Purchaser's lease number" field is required but has not been filled in. This error typically occurs in the context of lease management within SAP, particularly when dealing with real estate or asset leasing modules.

    Cause:

    The error arises when a transaction or process is attempted that requires a purchaser's lease number, but the field is left blank (initial). This can happen in various scenarios, such as:

    • Creating or modifying a lease contract.
    • Posting a transaction related to a lease.
    • Running a report that requires lease information.

    Solution:

    To resolve the OIURV314 error, you should ensure that the "Purchaser's lease number" field is populated with the appropriate value. Here are the steps you can take:

    1. Check the Transaction: Identify the transaction or process that triggered the error. Review the input data to ensure that all required fields, especially the purchaser's lease number, are filled in.

    2. Enter the Lease Number: If you are creating or editing a lease, make sure to enter a valid purchaser's lease number in the relevant field.

    3. Validate Data: Ensure that the lease number you are entering is valid and exists in the system. You may need to check the master data for leases to confirm this.

    4. Review Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system related to lease management. Ensure that the settings for mandatory fields are correctly defined.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the lease management module and the requirements for the purchaser's lease number.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • SAP Modules: This error is typically associated with the SAP Real Estate Management (RE) module or Asset Accounting (FI-AA) module.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Create Lease Contract) or REIS (Display Lease Contract) where this error might occur.
    • Field Documentation: Check the field documentation in SAP for the purchaser's lease number to understand its significance and requirements.

    By following these steps, you should be able to address the OIURV314 error effectively.

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