Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 065
Message text: Vendor & is related to an PRA Business Associate
Vendor &v1& has already been tied to an E&P Business Associate,
it is
not advisable to maintain this Vendor directly in the core transaction
as it could lead to inconsistencies in the BA data as the E&P BA
uses certain fields from core
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system has been configured by Account group for E&P-specific
Vendors and vendor &v1& was created in an E&P Account Group. The
system
configuration can be found <DS:TRAN.O3UCM_BA_KTOKK>here</>
To maintain this Vendor please go to <DS:TRAN.O3UCM_BA>E&P BA</>
Error message extract from SAP system. Copyright SAP SE.
OIURVOW065
- Vendor & is related to an PRA Business Associate ?The SAP error message OIURVOW065 typically indicates an issue related to a vendor that is associated with a PRA (Public Relations and Advertising) Business Associate. This error can arise in various contexts, such as during the processing of invoices, vendor master data updates, or when executing specific transactions related to vendor management.
Cause: The error message OIURVOW065 can be caused by several factors, including: Vendor Master Data Issues: The vendor may not be properly set up in the system, or there may be missing or incorrect information in the vendor master data. Business Associate Configuration: The configuration for the PRA Business Associate may not be correctly linked to the vendor, leading to inconsistencies. Authorization Issues: The user may not have the necessary permissions to access or modify the vendor or business associate data. Data Integrity Issues: There may be inconsistencies or errors in the underlying data that link the vendor to the PRA Business Associate.
Solution: To resolve
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