How To Fix OIUXI314 - invalid vol val code in & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUXI - Ownership Interface

  • Message number: 314

  • Message text: invalid vol val code in & & & &

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUXI314 - invalid vol val code in & & & & ?

    The SAP error message OIUXI314, which indicates "invalid vol val code in & & & &," typically arises in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with volume valuation codes in the context of inventory management or financial transactions.

    Cause:

    1. Invalid Volume Valuation Code: The error suggests that the volume valuation code being referenced is not valid or recognized by the system. This could be due to:

      • Typographical errors in the code.
      • The code not being defined in the system.
      • The code being inactive or deleted.
      • The code being used in an inappropriate context.
    2. Configuration Issues: There may be issues with the configuration settings related to volume valuation in the SAP system.

    3. Data Integrity Issues: There could be inconsistencies or corruption in the master data or transaction data that reference the volume valuation code.

    Solution:

    1. Check the Volume Valuation Code:

      • Verify the volume valuation code being used in the transaction. Ensure that it is correctly entered and exists in the system.
      • Use transaction codes like OIUXI or OIUXV to check the configuration of volume valuation codes.
    2. Review Configuration Settings:

      • Ensure that the volume valuation codes are properly configured in the system. This may involve checking the settings in the O&G module.
      • If necessary, consult with your SAP configuration team to ensure that the codes are set up correctly.
    3. Data Validation:

      • Check for any data integrity issues. This may involve running reports or using transaction codes to validate the data associated with the volume valuation codes.
      • If you find any inconsistencies, you may need to correct or re-enter the data.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on volume valuation codes and their configuration.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the full error message and context to help diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP O&G module, such as OIUXI (for volume valuation) and OIUXV (for volume valuation configuration).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the OIUXI314 error in your SAP system.

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