How To Fix OIURVOW068 - Account group & belongs to PRA.


OIURVOW068 - Overview

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 068

  • Message text: Account group & belongs to PRA.

  • Show details Hide details
  • 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 Customer as this customer will not be able to be used as an E
    &P Business Associate

    System Response

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

    How to fix this error?

    Check the Account group configuration <DS:TRAN.O3UCM_BA_KTOKD>here</>
    and go to the <DS:TRAN.O3UCM_BA>E&P BA</> transaction to create this
    Customer

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURVOW068 - Account group & belongs to PRA. ?
    The SAP error message OIURVOW068 typically indicates an issue related to the account group in the context of the Public Sector Management (PSM) module, particularly when dealing with the Public Sector Accounting (PRA) component. This error suggests that the account group you are trying to use is not valid or is not properly configured for the operation you are attempting to perform.
    
    Cause: Invalid Account Group: The account group specified does not exist or is not recognized in the system.
    Configuration Issues: The account group may not be properly configured in the system settings, or it may not be assigned to the correct organizational unit. Authorization Issues: The user may not have the necessary authorizations to access or use the specified account group. Data Entry Errors: There may be a typographical error in the account group code entered.
    Solution: Check Account Group Configuration: Go to the configuration settings in SAP and verify that the account group exists and

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