How To Fix OIURVOW087 - JIB partner is required when & is &.

OIURVOW087 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 087

• Message text: JIB partner is required when & is &.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW087 - JIB partner is required when & is &. ?

  The SAP error message OIURVOW087, which states "JIB partner is required when & is &," typically occurs in the context of Joint Interest Billing (JIB) in SAP's Oil and Gas industry solutions. This error indicates that a required partner (such as a business partner or vendor) is missing in the transaction or document you are trying to process.
  
  Cause:
  
  Missing Partner Information: The error usually arises when the system expects a Joint Interest Billing partner to be specified, but it is either not provided or incorrectly configured.
  
  Configuration Issues: There may be issues with the configuration of the JIB settings in the system, leading to the requirement for a partner not being met.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of the transaction can lead to this error.
  
  
  Solution:
  
  Check Partner Assignment: Ensure that the required JIB partner is correctly assigned in the transaction. This can usually be done in the document