How To Fix OIUVL014 - Invalid contract number

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 014

• Message text: Invalid contract number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL014 - Invalid contract number ?

  The SAP error message OIUVL014 "Invalid contract number" typically occurs in the context of contract management or related transactions in SAP. This error indicates that the system cannot find or recognize the contract number you are trying to use. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
  Contract Not Created: The contract may not have been created or saved in the system.
  Contract Status: The contract may be inactive, expired, or not in a status that allows it to be used.
  Authorization Issues: The user may not have the necessary permissions to access the contract.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization.
  
  Solutions:
  
  Verify Contract Number: Double-check the contract number for any typographical errors. Ensure that you are using the correct format.
  Check Contract Existence: Use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to verify if the contract exists in the system.
  Review Contract Status: Ensure that the contract is active and not expired. Check the validity dates and status of the contract.
  User Authorization: Ensure that you have the necessary authorizations to access the contract. Contact your SAP security administrator if needed.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to resolve any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management that may address this error.
  Documentation: Review SAP documentation or help files related to contract management for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUVL014 error in SAP.