Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix OIURVOW210 - DOIs with insufficient NRI were selected


OIURVOW210 - Overview

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 210

  • Message text: DOIs with insufficient NRI were selected

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OIURVOW210 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker