How To Fix OIUT2314 - invalid vol val code in & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUT2 - Ownership Interface

  • Message number: 314

  • Message text: invalid vol val code in & & & &

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  • 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.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUT2314 - invalid vol val code in & & & & ?

    The SAP error message OIUT2314, which indicates "Invalid volume valuation code in & & & &," typically arises in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with volume valuation in inventory management or related processes.

    Cause:

    The error usually occurs due to one of the following reasons:

    1. Incorrect Volume Valuation Code: The volume valuation code being referenced does not exist or is not valid in the system.
    2. Configuration Issues: There may be a configuration issue in the system where the volume valuation codes are defined or assigned.
    3. Data Entry Errors: There might be a typo or incorrect data entry when inputting the volume valuation code.
    4. Missing Master Data: The necessary master data related to the volume valuation code may not be set up correctly.

    Solution:

    To resolve the OIUT2314 error, you can take the following steps:

    1. Check Volume Valuation Code:

      • Verify the volume valuation code being used in the transaction. Ensure that it is correctly entered and exists in the system.
    2. Review Configuration:

      • Go to the configuration settings for volume valuation in the SAP O&G module. Ensure that the valuation codes are properly defined and assigned.
      • You can check the configuration in the following path:
        • SPRO ? Oil and Gas ? Master Data ? Volume Valuation ? Define Volume Valuation Codes.
    3. Validate Master Data:

      • Ensure that all relevant master data (e.g., material master, valuation classes) is correctly set up and linked to the volume valuation codes.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific details on volume valuation codes and their usage.
    5. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the volume valuation codes.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
    • SAP Notes: Check for any SAP Notes related to OIUT2314 for known issues and patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the OIUT2314 error in your SAP system.

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