How To Fix OIUCM262 - Document &1 status:"Re-Value: Status reset by OW. transfer" cannot post

OIUCM262 - Overview

• Message type: E = Error

• Message class: OIUCM - E&P Common Messages Across All Sub-Systems

• Message number: 262

• Message text: Document &1 status:"Re-Value: Status reset by OW. transfer" cannot post

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCM262 - Document &1 status:"Re-Value: Status reset by OW. transfer" cannot post ?

  The SAP error message OIUCM262 indicates that there is an issue with the status of a document related to the revaluation process in the Oil and Gas (O&G) module. Specifically, the message states that the document status has been reset by the "OW transfer," which typically refers to a transfer of ownership or a similar process in the context of asset management or inventory management.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Document Status Issues: The document may have been set to a status that does not allow for posting. This can happen if the document is in a transitional state or if it has been reset due to a previous operation.
  
  
  Incomplete Transactions: If there are incomplete transactions or if the document has not been fully processed, it may lead to this error.
  
  
  
  Configuration Issues: There may be configuration settings in the O&G module that are not aligned with the current