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

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 068

• 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 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 is correctly set up.
  Ensure that the account group is assigned to the appropriate organizational units.
  
  
  
  Verify Account Group Usage:
  
  Ensure that the account group is intended for the type of transaction you are trying to perform. Some account groups may be restricted to specific types of transactions.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the account group. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Correct Data Entry:
  
  Double-check the account group code entered for any typographical errors. Ensure that it matches the expected format and values.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the account group and its configuration in the context of PRA.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX19 (for account group configuration) or OX20 (for account group assignment) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the OIURVOW068 error message in SAP.