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

SAP Error Message - Details

• 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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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 or transaction where the error occurred.
  Review Configuration: Check the configuration settings for Joint Interest Billing in your SAP system. Ensure that all necessary parameters and partner types are correctly set up.
  Data Validation: Validate the data entered in the transaction. Make sure that all mandatory fields, especially those related to partners, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources specific to Joint Interest Billing for additional guidance on required fields and configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Joint Interest Billing, such as JIB-related reports or partner maintenance transactions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify JIB partner information.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIURVOW087 error in your SAP system.