How To Fix OIURVOW210 - DOIs with insufficient NRI were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 210

• Message text: DOIs with insufficient NRI were selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 in the system.
  Data Entry Errors: There may be errors in the data entry for the DOI records, leading to incorrect NRI values.
  Configuration Issues: There may be issues with the configuration of the DOI management module in SAP, affecting how NRI is calculated or displayed.
  
  Solution:
  To resolve the OIURVOW210 error, you can take the following steps:
  
  
  Review DOI Records: Check the DOI records that you are trying to process. Ensure that they have the correct NRI values and that they meet the necessary criteria for the operation.
  
  
  Verify NRI Calculations: Ensure that the NRI calculations are correct. You may need to review the underlying data and calculations that contribute to the NRI for the selected DOIs.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to DOI management and NRI calculations. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to DOI management and NRI calculations for additional guidance on resolving this error.
  
  
  Engage with 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 for further assistance.
  
  
  Related Information:
  
  SAP Notes and Knowledge Base Articles: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in DOI management are adequately trained and have access to documentation that outlines the processes and requirements for managing DOIs and NRI.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known issues related to DOI management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.