Do you have any question about this error?
Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 082
Message text: Both fields must be entered to assign a master record.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIURVOW082
- Both fields must be entered to assign a master record. ?The SAP error message OIURVOW082, which states "Both fields must be entered to assign a master record," typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with master data assignments. This error indicates that the system requires both fields to be filled in before it can proceed with the assignment of a master record.
Cause:
The error is usually caused by one of the following reasons:
- Missing Input: One or both of the required fields for the assignment of the master record are left blank.
- Incorrect Data Entry: The fields may have been filled incorrectly or with invalid data that does not meet the system's requirements.
- Configuration Issues: There may be configuration settings in the SAP system that require both fields to be populated for the process to complete successfully.
Solution:
To resolve this error, you can take the following steps:
Check Required Fields: Ensure that both fields that are required for the assignment of the master record are filled in. Review the screen or transaction where the error occurred and make sure that no fields are left empty.
Validate Data: Ensure that the data entered in both fields is valid and meets the criteria set by the system. This may include checking for correct formats, valid codes, or existing records.
Review Configuration: If you have access to configuration settings, check if there are any specific requirements or validations set up for the master record assignment process. You may need to consult with your SAP administrator or a functional consultant.
Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working on. This can provide insights into what fields are required and any additional context for the error.
Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OIURVOW081
Owner &1 is not a valid Business Associate.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURVOW080
Invalid Interest type for an affiliate Business Associate.
What causes this issue? Owner &v1& is an affiliate Business Associate and cannot be used in the ownership system with an Interest Category of...
OIURVOW083
Cannot assign this &1; it has already been assigned to BA &2 &3
What causes this issue? It is not possible to assign this &v1& to this BA. It has already been assigned to BA &v2& &v3&.Syste...
OIURVOW084
&1 in company code &2 has been assigned to BA &3 &4. Remember to save.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.