OIUVL - E&P Valuation
The following messages are stored in message class OIUVL: E&P Valuation.
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 | No data found for & |
001 | Found PPA with no Contract #, Prod. Date, Major. Product Cd and Reason Cd |
002 | Process restarted for & |
003 | & already in process |
004 | & is not yet completed |
005 | No records found in table &. Program & stopped. |
006 | Network &, prod date & not closed in table & & |
007 | No records found in table & for network &, product code &, prod date & |
008 | Eliminations occurred in prog & for network &, product cd &, prod date & |
009 | &, formatting and inserting & record |
010 | Unable to & record in table & for & & |
011 | & & & & |
012 | Invalid parameters |
013 | Invalid contract type |
014 | Invalid contract number |
015 | Marketing rep not setup on contract |
016 | No owners found for mktg/purch/REP/sel-date |
017 | Royalty int owner in mktg group |
018 | DOI must be burdened, if contract diversity |
019 | Owner table overflow |
020 | Error by creating 'increase application log level' |
021 | Program is already activ or selection driver is in progress |
022 | Error calling funtion module & |
023 | Invalid reserve word & found for formula adjustment |
024 | Read on p_vltxns3_tb failed where line_no = & where pos_no = |
025 | Formula header not found for formula &. |
034 | Unexpected I/O error in DB activity Phrase &, Table &, Key &, Task & |
035 | Error during update application log, program & |
036 | Valaution Preprocessing failed due to an unexpected error. |
037 | Failed to get & for table & |
038 | Final Contract Decimal on contract is not 100% & & & & |
039 | No application log found for this job. |
040 | Job & cannot be restarted as it does not have a 'Cancelled' status |
041 | Job & cannot be restarted, it already has a status of & |
042 | Job & cannot be restarted, no Application Log number was found |
043 | Cannot display job log |
044 | The Job type selected requires a Posting Date |
045 | Posting Date entered is not in the current or previous posting period |
046 | CO2 Removal record not effective within effective dates of contract. |
047 | No Application Log found - a new Log will be created. |
048 | Contract Marketing Costs record not within effective dates of contract. |
049 | Effective date not within measurment point transporter effective dates. |
050 | Report Class and Report Type must both be entered. |
051 | No VL reporting entries exist in customising table OIUCM_VL_REPT. |
052 | No VL reporting entries exist for this selection. |
053 | No data found in volume type group table for volume type &. |
054 | UOM is not same for all tax types. |
060 | Cannot run at this time. Tax processing in progress. |
500 | ****** Valuation Window Messages ************* |
501 | Material specification only allowed for major product & |
502 | Venture required when DOI Number entered - please check your entry |
503 | Venture is not maintained at the tract level, please enter a DOI number. |
504 | Not a valid unit venture |
505 | Venture must be in Texas, USA |
506 | Base venture/DOI relationship not established for company/venture/doi. |
507 | Credit venture/doi must have usage type of facility or gas plant. |
508 | Detail line cannot be changed. Insertions and deletions allowed only. |
509 | Removal fee rate must be a positive number |
510 | Deduction percentage must be between 0 and 100 |
511 | & is a required field. |
512 | & was & successfully |
513 | & and & are required fields. |
514 | An effective date range is required. |
515 | Invalid major product for this company code and venture/DOI. |
516 | Unit of Measure for the pri geo loc/tax type must be established |
517 | Enter either a volume rate or a value rate |
518 | A Value Rate cannot be entered when a Value Rate Min/Max is entered |
519 | A Volume Rate cannot be entered when a Volume Rate Min/Max is entered |
520 | Both a Minimum and Maximum Value Rate is required |
521 | Both a Minimum and Maximum Volume Rate is required |
522 | Price Limit Amount is only allowed for Value Rate or Value Rate Min/Max |
523 | A Value Rate is not valid when a Vol rate or Vol Rate Min/Max is entered |
524 | A Volume Rate is not valid when a Val rate or Val Rate Min/Max is entered |
525 | Maximum Value Rate must be greater than Minimum Value Rate |
526 | Maximum Volume Rate must be greater than Minimum Volume Rate |
527 | Unit of Measure is not valid for Value Rate or Value Rate Min/Max |
528 | At Least one field is required to make a selection |
529 | Ending Date Range must be greater than the Starting Date Range |
530 | Ending Date Range cannot be entered without Starting Date Range |
531 | A valid line should be selected |
532 | & is locked by user &, record shown in display mode only |
533 | Last record of the selected list has been successfully deleted |
534 | Only enter either Fixed amount or Fixed Rate. |
535 | Invalid measurement point |
536 | Select only one line each for begin/end of block |
537 | Select the end of the block |
538 | Invalid combination of selection parameters entered. |
539 | Effective from date must be first of the month |
540 | This material's combined product code is invalid for the venture/DOI. |
541 | That owner is not valid for the specified company code and venture/DOI. |
542 | Record is currently being processed by another user. Display only. |
543 | Tax allowance must be less than or equal to 1.00000000 . |
544 | Enter either an allowance quantity or allowance percentage. |
545 | Must enter a unit of measure when Allowance Quantity entered |
546 | Allowance Currency is required when Allowance quantity entered |
547 | Allowance Percent and Maximum Percent must be equal if entered |
548 | Cannot enter upper limit without entering lower limit |
549 | Purchaser Lease, Material, and Sales Date don't exist on Purchaser Xref |
550 | The unit of measure entered for the measurement dimension is not valid |
551 | Tax Class not effective for specified Sales Date. |
552 | Primary Geographic Location requires Tier Tax Reporting by Project. |
553 | Primary Geographic Loc requires Tier Tax Reporting by Well Completion |
554 | Sales date must be last day of the month |
555 | Ctry/Reg and Primary Geographic Location are required for selection. |
556 | Primary Geographic Location is required for selection based on Ctry/Reg. |
557 | Selection criteria must be either Tax Class OR Ctry/Reg and Pri Geo Loc. |
558 | Well Number OR Ctry/Reg and Primary Geographic Location are required. |
559 | Line items contain errors. Check validate log and correct before saving |
560 | No errors exist for line items |
561 | Document can only be viewed in display mode due to its status |
562 | A document of this type and status cannot be deleted |
563 | At least one detail record must exist. |
564 | One of the following is required: D/R rate, D/R percent, fixed amount. |
565 | All three of D/R rate, D/R percent, and fixed amount are not allowed. |
566 | D/R percent not allowed for contract type. |
567 | Credit company, venture and doi are required if any one is entered. |
568 | Owner specified is not a valid PRA Owner |
569 | Formula selected is not a valid formula for Settlement Diversity |
570 | Formula volume type/class does not match VCR formula volume type/class |
571 | Owner must be a Royalty Interest Owner |
572 | One of the following is required: contract, well, measurement point. |
573 | Well and well completion must be entered together |
574 | Interest type entered cannot be a Working Interest |
575 | Owner/Int type/Seq No combination is not valid for Settlement Diversity |
576 | Contract Marketing Costs record already exists for effective date range. |
577 | Deduction/Reimbursement Rate must be >= 0. |
578 | Deduction/Reimbursement Percent must be >= 0 and <= 100. |
579 | Fixed amount must be >= 0 and < 100,000,000,000 |
580 | Country/Region is required before a valid state can be selected |
581 | Severance Tax is not valid for Ctry/Reg,State & Major Product Combination |
582 | Primary Geographic Location is not valid for the selected country/region. |
583 | Contract is not valid for Tax and Royalty Reimbursement |
584 | Contract Category Code must be valid for the Major Product selected |
585 | Contract and Measurement Point must both exist on the MP Transporter Xref |
586 | Tax Reimbursement Percentage cannot be greater than 100 percent |
587 | Company code and venture/DOI required for data selection. |
588 | Cross-reference between Measurement Point and Venture/DOI is required. |
589 | Company code and Venture/DOI must exist on Base Venture/DOI table. |
590 | Venture/DOI, Current date, and Major Product 1 or 3 must be on DOI Acctg. |
591 | The DOI by Tract Flag must be set for the Company Code and Joint Venture. |
592 | Detail row contains errors please check Validate log for details |
593 | Owner is not valid for the Company, Venture, Doi combination entered |
594 | Please choose a record. Simple create not available in this mode. |
595 | First record will be used for &. Multiple selection is not allowed. |
596 | A record must be selected in order to create a & |
597 | Action requires the selected document status to be Successful |
598 | Action not allowed on a Reversal |
599 | Calculate Taxes cannot be selected if Tax Values have been entered |
600 | Error in opening the file & |
601 | OIL/GAS Statement print error & within &. |
602 | Error in opening the BDC Group & . |
603 | Error in closing the BDC Group CHECK_INPUT |
604 | Processing for Settlement Statement has been initiated successfully |
605 | Settlement Statement processed successfully, no errors exist |
606 | OIL/GAS statement operator not found company & venture &. |
607 | Settlement Statement Document has Rejected see Error Log for results |
610 | Tract Co.Code/Venture/DOI combination is required for Unit Level VCR |
611 | Original document already processed for purchaser and key data of line & |
612 | No detail entries exist. |
613 | Detail contain errors. please verify and validate |
614 | Not a valid tract for company/Unit Venture/Major Product Code |
615 | Formula Material does not match the VCR formula material |
616 | An unsuccessful PPA/reversal doc is present. Please process it first. |
617 | Please select the latest Settlement Statement doc for PPA/Reversal. |
618 | Doc status will be reset to NEW if you change a value complete doc. |
619 | Action requires the selected document status to be Post Complete |
620 | Major product code &1 does not exist. |