How To Fix OIURVOW067 - Account group & belongs to PRA.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 067

• Message text: Account group & belongs to PRA.

What causes this issue?

Account group &v1& has been configured as an E&P Business
Associate
Account group, it is not advisable to use the core transaction to
create
the Vendor as this it will not be able to be used as an E&P
Business Associate

System Response

This is a system error.

How to fix this error?

Check the Account group configuration <DS:TRAN.O3UCM_BA_KTOKK>here</>
and go to the <DS:TRAN.O3UCM_BA>E&P BA</> transaction to create this
Vendor

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW067 - Account group & belongs to PRA. ?

  The SAP error message OIURVOW067 indicates that the account group specified in the transaction or configuration belongs to the "PRA" (Public Revenue Accounting) module, which may not be compatible with the operation you are trying to perform. This error typically arises in the context of managing master data or during the posting of transactions related to accounts that are part of the PRA module.
  Cause:
  
  Account Group Misconfiguration: The account group you are trying to use is configured for PRA, which may have specific restrictions or requirements that are not being met in your current transaction.
  Transaction Type Incompatibility: The transaction you are attempting to execute may not support the account group associated with PRA.
  Missing Authorizations: You may not have the necessary authorizations to perform actions related to the account group in question.
  
  Solution:
  
  Check Account Group Configuration: Review the configuration of the account group in the SAP system. Ensure that it is set up correctly for the intended use and that it aligns with the transaction you are trying to execute.
  Use Appropriate Account Group: If the account group is not suitable for the transaction, consider using a different account group that is compatible with the operation you are performing.
  Review Transaction Settings: Ensure that the transaction settings allow for the use of the specified account group. You may need to consult with your SAP configuration team to adjust settings if necessary.
  Authorization Check: Verify that you have the necessary authorizations to work with the account group. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the PRA module and its account groups to understand any limitations or requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring account groups (e.g., OX01 for account group configuration).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in the PRA module for further assistance.