How To Fix OIURV324 - Company code "&" is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURV - E&P Revenue Messages

  • Message number: 324

  • Message text: Company code "&" is invalid

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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 OIURV324 - Company code "&" is invalid ?

    The SAP error message OIURV324 indicates that the company code specified in your transaction or configuration is invalid. This error typically arises in the context of financial transactions, especially when dealing with asset accounting or other financial modules where company codes are crucial for data segregation and reporting.

    Cause:

    1. Incorrect Company Code: The company code entered does not exist in the system or is misspelled.
    2. Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.

    Solution:

    1. Verify Company Code:

      • Check the company code entered in the transaction. Ensure it is spelled correctly and matches the existing company codes in the system.
      • You can do this by navigating to the transaction code OBY6 (for company code settings) or using the transaction code OBC4 to view the list of company codes.
    2. Check Company Code Status:

      • Ensure that the company code is active. You can check this in the configuration settings or by consulting with your SAP administrator.
    3. User Authorizations:

      • Verify that the user has the necessary authorizations to access the specified company code. This can be checked in the user roles and profiles assigned to the user.
    4. Consult with SAP Support:

      • If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
    5. Transaction Context:

      • Ensure that you are in the correct transaction context that requires the company code. Sometimes, the error may arise if the transaction is not designed to handle the specified company code.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, and others related to company code management.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
    • Documentation: Review SAP documentation related to company code configuration and management for further insights.

    By following these steps, you should be able to identify and resolve the issue related to the OIURV324 error message in SAP.

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