How To Fix OIUVL013 - Invalid contract type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUVL - E&P Valuation

  • Message number: 013

  • Message text: Invalid contract type

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUVL013 - Invalid contract type ?

    The SAP error message OIUVL013, which states "Invalid contract type," typically occurs in the context of SAP's contract management or leasing modules. This error indicates that the system has encountered a contract type that is not recognized or is not valid for the operation being performed.

    Causes:

    1. Incorrect Contract Type: The contract type specified in the transaction may not exist in the system or may not be configured correctly.
    2. Configuration Issues: The contract type may not be properly set up in the system configuration, leading to it being deemed invalid.
    3. Authorization Issues: The user may not have the necessary authorizations to access or use the specified contract type.
    4. Data Entry Errors: There may be typographical errors or incorrect data entries when specifying the contract type.

    Solutions:

    1. Check Contract Type: Verify that the contract type you are using is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
    2. Configuration Review: If you have access, review the configuration settings for contract types in the SAP system. Ensure that the contract type is correctly defined and active.
      • This can typically be done in the SPRO transaction under the relevant module (e.g., Real Estate Management or Lease Management).
    3. User Authorizations: Ensure that the user has the necessary authorizations to work with the specified contract type. This may involve checking user roles and permissions.
    4. Correct Data Entry: Double-check the data entry for any typographical errors or incorrect values. Ensure that the contract type is entered correctly in the transaction.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about valid contract types and their configurations.
    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contract types, such as OIUVL (for lease management) or SPRO (for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message OIUVL013.
    • Training and Documentation: Consider reviewing training materials or documentation related to contract management in SAP to better understand how contract types are defined and used.

    By following these steps, you should be able to identify the cause of the OIUVL013 error and implement a solution to resolve it.

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