How To Fix OIURV328 - Material "&" is not valid for the Company/Venture/DOI(&/&/&)

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 328

• Message text: Material "&" is not valid for the Company/Venture/DOI(&/&/&)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV328 - Material "&" is not valid for the Company/Venture/DOI(&/&/&) ?

  The SAP error message OIURV328 indicates that the material specified is not valid for the given Company Code, Venture, or DOI (Document of Intent). This error typically arises in the context of SAP's Oil and Gas industry solutions, particularly when dealing with materials that are associated with specific ventures or company codes.
  Cause:
  
  Material Not Assigned: The material you are trying to use may not be assigned to the specified company code or venture in the system.
  Incorrect Configuration: There may be a configuration issue where the material is not set up correctly for the specified DOI or venture.
  Inactive Material: The material might be inactive or not available for the specified company code or venture.
  Data Entry Error: There could be a typo or error in the material number or the company/venture/DOI details entered.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and verify that the material is correctly set up for the specified company code and venture.
  Ensure that the material is active and not marked for deletion.
  
  
  
  Verify Company Code and Venture:
  
  Confirm that the company code and venture you are using are correct and that they are active in the system.
  Check if the material is assigned to the correct venture in the configuration settings.
  
  
  
  Review Configuration Settings:
  
  If you have access, check the configuration settings in the IMG (Implementation Guide) to ensure that the material is properly linked to the company code and venture.
  Look for any specific settings related to the DOI and ensure that the material is valid for that context.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Data Entry Verification:
  
  Double-check the input values for any typos or incorrect entries that could lead to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OX02 (Change Company Code), and OIURV (Oil and Gas specific transactions).
  SAP Notes: Search for SAP Notes related to OIURV328 for any known issues or patches that may address this error.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.