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

OIURVOW075 - Overview

• 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.

OIURVOW075 - Details

• 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