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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 384
Message text: Lease &1 is referenced in &2 &3 &4
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OIURV384
- Lease &1 is referenced in &2 &3 &4 ?The SAP error message OIURV384 typically indicates that a lease (identified by &1) is being referenced in another object or transaction (identified by &2, &3, &4) in a way that is causing a conflict or issue. This error is commonly encountered in the context of SAP Real Estate Management (RE-FX) or Lease Accounting (IFRS 16).
Cause:
- Lease Reference: The lease is being referenced in a way that is not allowed, such as being linked to a contract or transaction that is in a status that does not permit changes.
- Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references in related tables.
- Status of Lease: The lease may be in a status that does not allow further processing (e.g., it may be closed or archived).
- Configuration Issues: There may be configuration settings in the system that are preventing the lease from being processed correctly.
Solution:
- Check Lease Status: Verify the status of the lease in question. Ensure that it is active and not in a closed or archived state.
- Review References: Look at the objects or transactions that are referencing the lease. Ensure that they are in a valid state and that the references are correct.
- Data Consistency: Check for any inconsistencies in the data related to the lease. This may involve reviewing related tables and ensuring that all necessary data is present and correct.
- Configuration Review: If applicable, review the configuration settings in the SAP system related to lease management to ensure they are set up correctly.
- Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
Related Information:
If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.
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