How To Fix OIUVL587 - Company code and venture/DOI required for data selection.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUVL - E&P Valuation

  • Message number: 587

  • Message text: Company code and venture/DOI required for data selection.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUVL587 - Company code and venture/DOI required for data selection. ?

    The SAP error message OIUVL587 indicates that when trying to execute a certain transaction or report, the system requires both a company code and a venture/DOI (Document of Interest) for data selection. This error typically occurs in the context of SAP's Oil and Gas (OG) module, particularly when dealing with joint ventures or specific financial transactions.

    Cause:

    1. Missing Input Parameters: The most common cause of this error is that the user has not provided the necessary input parameters (company code and venture/DOI) in the selection screen of the transaction or report.
    2. Configuration Issues: There may be configuration issues in the system that prevent the proper association of company codes with ventures or DOI.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data related to the specified company code or venture.

    Solution:

    1. Provide Required Inputs: Ensure that you enter both the company code and the venture/DOI in the selection screen before executing the transaction or report. Double-check for any typos or incorrect entries.
    2. Check Configuration: If you are an administrator or have access to configuration settings, verify that the company codes and ventures are correctly configured in the system. This includes checking the mapping of company codes to ventures.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified company code and venture. This may involve checking user roles and permissions in the SAP system.
    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for any additional requirements or settings that may need to be adjusted.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in the Oil and Gas module that may be related to joint ventures or financial reporting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the OIUVL587 error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.

    By following these steps, you should be able to resolve the OIUVL587 error and successfully execute the desired transaction or report.

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