Do you have any question about this error?
Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 030
Message text: Please enter either & or &
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.
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.
OIURVOW030
- Please enter either & or & ?The SAP error message OIURVOW030 typically indicates that a required field is missing or not filled out correctly in a transaction or process. The message suggests that you need to enter either one of two specific values (represented by the placeholders "&" and "&"). This error often occurs in the context of SAP's Oil and Gas or Utilities modules, where certain fields must be populated for the system to process the transaction correctly.
Cause:
- Missing Input: The user has not entered a value in a required field.
- Incorrect Field Usage: The user may have entered values in fields that are not compatible or do not meet the criteria set by the system.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled based on business rules.
Solution:
- Check Required Fields: Review the transaction or screen where the error occurred and ensure that you have filled in all required fields. Look for any fields marked with an asterisk (*) or highlighted in some way.
- Enter Valid Values: Make sure to enter valid values in the fields as specified by the error message. If the message indicates two options, ensure you are entering one of those options.
- Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on what values are acceptable for the fields in question.
- Contact Support: If you are unsure about what values to enter or if the issue persists, consider reaching out to your SAP support team or system administrator for assistance.
Related Information:
By following these steps, you should be able to resolve the OIURVOW030 error and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
OIURVOW029
Multiple major product codes exist for Combined Product Code &
What causes this issue? The Combined Product Code &v1& has multiple major product codes.In this case a Volume Payment method cannot be select...
OIURVOW028
No record found for the key specified
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURVOW031
& cannot be negative.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURVOW032
Please select a & when chosing &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.