How To Fix OIURVOW075 - This customer is an PRA customer.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 075

• Message text: This customer is an PRA customer.

<ZH><ZK>&CAUSE&</></>
This customer is linked to an E&P account group and is therefore
an E&P Business Associate and <ZH><ZK>ONLY</> </>Sales and
Distribution data should be maintained. Any other changes to the BA
should be done via the<ZH> <DS:TRAN.O3UCM_BA>Business Associate</>
</>transaction

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?

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 OIURVOW075 - This customer is an PRA customer. ?

  The SAP error message OIURVOW075 indicates that the customer in question is classified as a PRA (Price and Revenue Accounting) customer. This typically means that the customer is involved in a specific pricing or revenue accounting scenario that requires special handling in the SAP system.
  Cause:
  
  Customer Classification: The customer is set up in the system as a PRA customer, which may restrict certain transactions or processes that can be performed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for PRA customers.
  Missing Data: Required data or settings for handling PRA customers may be missing or incorrectly configured.
  
  Solution:
  
  Review Customer Master Data: Check the customer master data to ensure that all necessary fields and settings for PRA customers are correctly filled out.
  Configuration Check: Review the configuration settings related to PRA customers in the SAP system. This may involve checking the pricing procedures, account determination, and any specific settings related to revenue accounting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling PRA customers and the implications of this classification.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and setup of your SAP environment.
  
  Related Information:
  
  PRA Overview: Understand the implications of being a PRA customer, including how it affects pricing, invoicing, and revenue recognition.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage PRA customers, such as those for customer master maintenance (e.g., XD02, FD02).
  SAP Notes: Check for any SAP Notes related to error OIURVOW075, as they may provide specific fixes or workarounds.
  Training and Documentation: Ensure that users handling PRA customers are trained on the specific processes and requirements associated with these customers.
  
  By addressing the underlying cause of the error and ensuring that all necessary configurations and data are in place, you should be able to resolve the issue effectively.