How To Fix OIUXI825 - & & is invalid & in &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUXI - Ownership Interface

• Message number: 825

• Message text: & & is invalid & in &

DEFINE &KEY& = &V4&

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

What causes this issue?

,,&V1& &V2& is invalid &V3& in &V4&

System Response

,,Processing cannot continue

How to fix this error?

,,Please use the interface monitor transaction O3UT2_IM0 to review the
input data resulting from the attempt to integrate this division of
interest.
Expand the tree of data types in the left pane of the interface monitor
display, and select the Data Structures heading under the path
,,DOI CHECK IN > Objects > Object Data > Data Structures
Pointing to the heading Data Structures, use a right click on the words
"Data Structures" to display the available data structures, and a left
click to select the sructure for &V4& appears as a key in the displayed
table.
Look in the column with the heading "&V1&" for the value &V2&. This is
an invalid value for &V1&. It must be corrected in the partner system
before you reprocess the data for &V4&.
The value &v2& may be invalid because it is not in the list of valid
values for &v1& or because &v2& does not appear in a check table.
See key &KEY&.

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 OIUXI825 - & & is invalid & in & ?

  The SAP error message OIUXI825 typically indicates that there is an issue with the input data in a transaction or process related to the SAP Oil and Gas module, particularly in the context of the integration of various components or data entries.
  Cause:
  The error message "OIUXI825 & & is invalid & in &" generally suggests that there is an invalid entry in the system. This could be due to:
  
  Invalid Master Data: The data being referenced (such as a material number, vendor, or customer) does not exist or is not active in the system.
  Incorrect Configuration: There may be configuration settings that are not properly set up, leading to the system not recognizing the input.
  Data Entry Errors: There could be typographical errors or incorrect formats in the data being entered.
  Missing Authorizations: The user may not have the necessary permissions to access or modify the data in question.
  
  Solution:
  To resolve the OIUXI825 error, you can take the following steps:
  
  Check Input Data: Verify the data you are entering. Ensure that all required fields are filled out correctly and that the values are valid.
  Validate Master Data: Check if the master data (like materials, vendors, etc.) exists and is active in the system. You can do this by using transaction codes like MM03 (for materials) or XK03 (for vendors).
  Review Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that all necessary settings are correctly configured.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team.
  Consult Documentation: Look into SAP documentation or notes related to the specific transaction or process you are working with for any additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIUXI825 error. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.