How To Fix OIURV320 - Sale date should be the last day of a month

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 320

• Message text: Sale date should be the last day of a month

Self-Explanatory Message

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• What is the cause and solution for SAP error message OIURV320 - Sale date should be the last day of a month ?

  The SAP error message OIURV320, which states "Sale date should be the last day of a month," typically occurs in the context of sales order processing or billing in SAP, particularly when dealing with contracts or agreements that are structured on a monthly basis. This error indicates that the sale date entered does not align with the expected date format, which requires the date to be the last day of a month.
  Cause:
  
  Incorrect Sale Date: The sale date entered in the transaction is not the last day of the month. For example, if the sale date is set to the 15th of a month, it will trigger this error.
  Configuration Settings: The system may be configured to only accept sale dates that are the last day of the month for specific types of transactions, such as monthly billing cycles or contracts.
  Data Entry Error: A simple mistake in data entry could lead to this error, where the user inadvertently selects a date that does not meet the criteria.
  
  Solution:
  
  Change the Sale Date: Review the sale date entered in the transaction and change it to the last day of the month. For example, if the month is January, the sale date should be set to January 31st.
  Check Configuration: If you believe the sale date should not be restricted to the last day of the month, consult with your SAP configuration team to review the settings related to the sales order or billing process. Adjustments may be needed in the configuration to allow for more flexible date entries.
  User Training: Ensure that users are trained on the requirements for entering sale dates, particularly in contexts where specific date formats are mandated.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for specific modules (like SD - Sales and Distribution) to understand the rules governing sale dates and billing cycles.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like VA01 for sales order creation) to navigate the system effectively.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By ensuring that the sale date is correctly set to the last day of the month, you should be able to resolve the OIURV320 error and proceed with your transaction.