How To Fix OIURVOW072 - Schedule 'A' settings not defined in Customising for client &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 072

• Message text: Schedule 'A' settings not defined in Customising for client &

<LB>&CAUSE&</>
There is no entry in table OIUOW_SCHA_DFLTS for client &v1&. This table
is used to store certain configuration information for the Schedule 'A'
report
per client. For example wether or not to output certain fields on the
list.

System Response

The Schedule 'A' report has been processed with the following default
information:
Display Operator - 'X'
Display Field - 'X'
Display Product - 'X'

How to fix this error?

This information should be set up by the customer, to do so click
<DS:TRAN.O3UOW_MAINT_SCHA_DFL>here</>

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 OIURVOW072 - Schedule 'A' settings not defined in Customising for client & ?

  The SAP error message OIURVOW072 indicates that the Schedule 'A' settings have not been defined in the customizing settings for the specified client. This error typically arises in the context of the SAP IS-Oil module, particularly when dealing with the configuration of tax settings or reporting requirements.
  Cause:
  The error occurs when the system attempts to access or process Schedule 'A' settings, which are necessary for certain tax calculations or reporting functions, but finds that these settings have not been configured in the system for the specified client. This can happen due to:
  
  Missing Configuration: The Schedule 'A' settings have not been set up in the customizing transaction.
  Incorrect Client: The settings may exist in another client but not in the one currently being used.
  Transport Issues: If the configuration was transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  To resolve the error, you need to ensure that the Schedule 'A' settings are properly defined in the customizing for the client. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Navigate to the customizing area using the transaction code SPRO.
  
  
  
  Define Schedule 'A' Settings:
  
  Follow the path: SAP Reference IMG -> Logistics - General -> Tax on Sales/Purchases -> Define Tax Codes for Sales and Purchases.
  Look for the section related to Schedule 'A' settings and ensure that they are defined correctly for your client.
  
  
  
  Check Client-Specific Settings:
  
  Make sure you are working in the correct client. You can check the client number in the top right corner of the SAP GUI.
  If the settings exist in another client, you may need to transport them to the current client.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality that was causing the error to ensure that it has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific settings required for Schedule 'A', consult the SAP documentation or your organization's SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing, OB40 for defining tax codes, and OIUR for IS-Oil specific settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in the IS-Oil module.