How To Fix OIUVL538 - Invalid combination of selection parameters entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 538

• Message text: Invalid combination of selection parameters entered.

What causes this issue?

<ZH>Excluding</> the date parameter, at least one of the following
parameters or combination of parameters must be entered:
Company code/venture
Contract
Credit company code/credit venture/credit DOI

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please correct your selections.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL538 - Invalid combination of selection parameters entered. ?

  The SAP error message OIUVL538, which states "Invalid combination of selection parameters entered," typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with the management of oil and gas operations, such as inventory management or production planning.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incompatible Selection Criteria: The selection parameters you have entered do not match the expected combinations required by the system. For example, you might be trying to filter data using parameters that are not logically compatible.
  
  
  Missing Required Fields: Certain fields may be mandatory for the operation you are trying to perform, and if they are not filled in correctly, the system will throw this error.
  
  
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database that prevent the system from processing the request.
  
  
  Configuration Issues: The system configuration may not support the combination of parameters you are trying to use, possibly due to customizations or specific settings in your SAP environment.
  
  
  Solution:
  To resolve the OIUVL538 error, you can take the following steps:
  
  
  Review Selection Parameters: Double-check the selection parameters you have entered. Ensure that they are compatible and logically consistent. Refer to the documentation or help files for guidance on valid combinations.
  
  
  Check Mandatory Fields: Ensure that all required fields are filled out correctly. Look for any fields that may be highlighted or marked as mandatory.
  
  
  Validate Data: Check the underlying data for any inconsistencies or missing entries. You may need to run reports or queries to identify any data integrity issues.
  
  
  Consult Configuration Settings: If you have access to the configuration settings, review them to ensure that they support the parameters you are trying to use. You may need to consult with your SAP Basis or configuration team.
  
  
  Use Standard Reports: If you are using a custom report or transaction, try using the standard SAP reports or transactions to see if the issue persists. This can help determine if the problem is with the custom development.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Oil and Gas module to understand the expected behavior and requirements for the selection parameters.
  Community Forums: Engage with SAP community forums or user groups where you can share your experience and seek advice from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUVL538 error in your SAP system.