Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 210
Message text: DOIs with insufficient NRI were selected
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.
OIURVOW210
- DOIs with insufficient NRI were selected ?The SAP error message OIURVOW210, which states "DOIs with insufficient NRI were selected," typically occurs in the context of managing and processing Document of Interest (DOI) records in the SAP system, particularly in the Oil and Gas industry or similar sectors where DOI management is relevant.
Cause: The error indicates that the selected DOIs do not have sufficient Net Revenue Interest (NRI) to perform the intended operation. NRI is a critical metric in the oil and gas industry that represents the percentage of revenue that a company is entitled to receive from the production of oil and gas after deducting royalties and other interests. Possible reasons for this error include: Insufficient NRI Calculation: The NRI for the selected DOI may not meet the minimum threshold required for the operation you are trying to perform. Incorrect DOI Selection: The DOIs selected for processing may not be the correct ones or may not have been properly configured
Get instant SAP help. Sign up for our Free Essentials Plan.
OIURVOW209
DOIs/Owners were selected that are not valid on this date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURVOW208
Enter description for the owner request
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURVOW211
Venture/DOI on one of the selected records is checked out.
What causes this issue? Venture/DOI on one of the selected records is checked out.System Response One of the Venture/DOI involved in the transfer is...
OIURVOW212
Search help or Navigation to Lease not implemented
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.