How To Fix OIURVOW205 - Select either JIB Offset or Remove JIB, not both

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 205

• Message text: Select either JIB Offset or Remove JIB, not both

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW205 - Select either JIB Offset or Remove JIB, not both ?

  The SAP error message OIURVOW205, which states "Select either JIB Offset or Remove JIB, not both," typically occurs in the context of Joint Interest Billing (JIB) processes within SAP's Oil and Gas industry solutions. This error indicates that the system has detected conflicting selections regarding JIB processing.
  Cause:
  The error arises when a user attempts to select both the "JIB Offset" and "Remove JIB" options simultaneously in a transaction or process where only one of these options is allowed. This conflict can occur in various scenarios, such as during the creation or modification of billing documents, where the system expects a clear directive on how to handle JIB entries.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Selections: Go back to the transaction or screen where the error occurred. Check the options you have selected for JIB processing.
  
  
  Choose One Option: Decide whether you want to apply a JIB Offset or remove the JIB. You cannot select both options at the same time. 
  
  If you want to apply a JIB Offset, ensure that the "Remove JIB" option is deselected.
  Conversely, if you intend to remove the JIB, ensure that the "JIB Offset" option is not selected.
  
  
  
  Reprocess the Transaction: After making the necessary adjustments, attempt to process the transaction again.
  
  
  Consult Documentation: If you are unsure about the implications of each option, refer to your organization's SAP documentation or user manuals related to JIB processing for further clarification.
  
  
  Seek Help: If the issue persists or if you are uncertain about which option to choose, consider reaching out to your SAP support team or a knowledgeable colleague for assistance.
  
  
  Related Information:
  
  JIB Offset: This option typically allows for adjustments to be made to the JIB amounts, often used to correct or balance billing discrepancies.
  Remove JIB: This option is used to eliminate JIB entries from the billing process, which may be necessary in cases of errors or changes in billing agreements.
  SAP Modules: This error is relevant to users working with SAP modules related to Oil and Gas, particularly those dealing with financial transactions and billing processes.
  
  By following the above steps, you should be able to resolve the OIURVOW205 error and proceed with your JIB processing in SAP.