How To Fix OIUVL584 - Contract Category Code must be valid for the Major Product selected

OIUVL584 - Overview

• Message type: E = Error

• Message class: OIUVL - E&P Valuation

• Message number: 584

• Message text: Contract Category Code must be valid for the Major Product selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUVL584 - Contract Category Code must be valid for the Major Product selected ?

  The SAP error message OIUVL584 indicates that there is an issue with the contract category code in relation to the major product selected in the system. This error typically arises in the context of contract management or sales and distribution processes within SAP.
  
  Cause:
  
  Invalid Contract Category Code: The contract category code you are trying to use is not valid for the major product you have selected. This could be due to configuration settings in the system.
  
  Configuration Issues: The relationship between contract categories and major products may not be properly defined in the system. This can happen if the necessary mappings or settings have not been established.
  Data Entry Errors: There may be a typographical error in the contract category code or the major product code being used.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through transaction SPRO).
  Navigate to the relevant area for contract management or product configuration.
  Ensure that the contract category