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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 125
Message text: Cannot enter a production payment owner for an interest type of &
Production payment owners are only valid for an interest type of
<ZH>Production Payment</>. This new owner has an interest type of &v1&.
The system displays an error message.
To correct the error, either change the interest type, or set the
production payment owner to blank.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIURVOW125
- Cannot enter a production payment owner for an interest type of & ?The SAP error message OIURVOW125, which states "Cannot enter a production payment owner for an interest type of &," typically occurs in the context of managing production payments in the Oil and Gas industry module (often referred to as SAP IS-Oil). This error indicates that there is an issue with the configuration or data entry related to production payment owners and interest types.
Cause:
Incorrect Interest Type: The interest type you are trying to assign a production payment owner to may not be configured to allow for a production payment owner. Certain interest types may be designated as not requiring a payment owner.
Configuration Issues: The system configuration for production payments may not be set up correctly. This could involve settings in the master data or in the configuration of the interest types.
Data Entry Error: There may be a mistake in the data entry process, such as trying to assign a payment owner to an interest type that does not support it.
Solution:
Check Interest Type Configuration: Review the configuration of the interest type in question. Ensure that it is set up to allow for a production payment owner. This can typically be done in the customizing settings of SAP (transaction code SPRO).
Review Master Data: Check the master data for the production payment owner and the interest type. Ensure that all necessary fields are filled out correctly and that the data is consistent.
Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas module to understand the requirements for assigning production payment owners to different interest types.
Error Message Analysis: If the error persists, analyze the specific interest type indicated by the "&" in the error message. This may provide additional context for troubleshooting.
Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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