OIUSB - E&P Sales and Balancing Messages
The following messages are stored in message class OIUSB: E&P Sales and Balancing Messages.
It is part of development package OIU in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "PRA Production and Revenue Accounting (Upstream Business)".
It is part of development package OIU in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "PRA Production and Revenue Accounting (Upstream Business)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Capacity does not exist for Well Completion & & and Production Month &. |
| 001 | Capacity already exists for Well Completion & & and Production Month &. |
| 002 | Capacity does not exist for Measurement Point & and Production Month &. |
| 003 | Capacity already exists for Measurement Point & and Production Month &. |
| 004 | Date range must lie within Production Month &. |
| 005 | No makeup owner exists. |
| 006 | No payback owner exists. |
| 007 | No swing owner exists. |
| 008 | Makeup override cannot exceed the owner's original entitlement volume. |
| 009 | Makeup Overrides exceed Total Payback Contribution. |
| 010 | Net Unapplied Manual Adjustment Volume must equal zero. |
| 011 | Material must be NGL or residue. |
| 012 | Rankings must be contiguous and start with '1' or all '0'. |
| 013 | An owner cannot be in makeup and payback at the same time. |
| 014 | Payback percent cannot exceed 100. |
| 015 | The Major Product Code for this PBA is &. |
| 016 | Allocation percents must total 1. |
| 017 | Revised owner availability does not exist for this &. |
| 018 | Material can only be specified for NGL's. |
| 019 | Material must be of type NGL. |
| 020 | Marketing Rep. row is last row for owner under venture/DOI. |
| 021 | New Date Range can only be created with a selected row. |
| 022 | Adjusted GRI percents must total 1. |
| 023 | Makeup volumes must total 0. |
| 024 | Owner Keep Whole code must be Entitlements or None for NGL products. |
| 025 | Cannot delete Marketing Group Assignment Header if Keep Whole info exists |
| 026 | & for owner & & & not an internal company. |
| 027 | & for owner & & & not in DOI and not an internal company. |
| 028 | Marketing rep must be on an assigned Marketing Group. |
| 029 | Please select the column with the day that you would like to edit. |
| 030 | Total volume does not equal allocated volume for day &. |
| 031 | Cannot delete MP/CT Xref if Ct. exists on Operated Residual Ct. Detail |
| 032 | Contract & must be effective for entire MP/Transporter Xref period. |
| 033 | Total changed volumes cannot exceed the total volume for the day. |
| 034 | Non-zero interest owner does not exist. |
| 035 | A DOI cross-reference exists. This record cannot be deleted. |
| 036 | Cannot default transporter rankings from previous month. |
| 037 | There are no pipelines tied to this availability point. |
| 038 | Cannot default transporter rankings from previous month. |
| 039 | Material & not valid for Product Balancing Agreement &. |
| 040 | Starting Balance created after sales date &. |
| 041 | Must have prior starting balance. |
| 042 | Starting Balance already created for this PBA. |
| 043 | PBA MakeUp Percentage cannot be greater than 100. |
| 044 | Termination point entitled volume does not equal actual volume. |
| 045 | &1 &2 must be a valid &3. |
| 046 | Save this transaction to process cancel override. |
| 047 | Press enter to input observed conditions for direct input. |
| 048 | The delivery measurement group cannot be modified for this PBA. |
| 049 | Total makeup override volume must equal total payback volume. |
| 050 | Payback percent must be entered if payback flag is checked. |
| 051 | An imbalance history record exists. This record cannot be deleted. |
| 052 | A balancing direct input record exists. This record cannot be deleted. |
| 053 | PBA exists as a reporting PBA. This record cannot be deleted. |
| 054 | Original Nominations already created for &. |
| 055 | No availability data found for production date &. |
| 056 | Contract &, column & was rounded according to UOM & rounding config. |
| 057 | Avg Daily Volume cannot exceed 1,000,000. |
| 101 | * Availability Grouping Messages |
| 102 | Capacity still exists for &1 &2 &3. |
| 103 | All valid &1 capacity points have been grouped to this availability pt. |
| 104 | Measurement point has been defaulted as capacity point. |
| 105 | &1 Capacity point &2 &3 for prior availability group still exists. |
| 106 | Cap.Pt.& & must be tied to same DN/Venture/DOI& & within effective dates. |
| 107 | Cap. Pt. & & must be & within effective date range. |
| 111 | *PBA MP/WC Messages |
| 112 | &1, &2 not a valid default DOIMP/DOIWC for effective date range. |
| 120 | * Sales Point Adjustment Messages |
| 121 | MP & does not exist as a valid sales point on ranking. |
| 122 | Sales Point Adjustments are only allowed for Summary level Nominations. |
| 123 | Contract may not be specified when a delivery network and mp are entered. |
| 124 | Original Nominations File successfully created through ALE. |
| 125 | & Level Nominations not valid for this client. Please check CM_EDIT. |
| 126 | No data retrived for IDOC. |
| 999 | & & & & |