How To Fix OIUE2052 - Due Diligence not printed for owner &1 due to minimum balance

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUE2 - Process 2.0 Message Class

• Message number: 052

• Message text: Due Diligence not printed for owner &1 due to minimum balance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUE2052 - Due Diligence not printed for owner &1 due to minimum balance ?

  The SAP error message OIUE2052 indicates that a due diligence report could not be printed for a specific owner due to a minimum balance requirement not being met. This error typically arises in the context of asset management or financial reporting within SAP, particularly in modules related to real estate or investment management.
  Cause:
  The error occurs when the system checks the balance of the specified owner (indicated by &1) and finds that it does not meet the minimum balance criteria set for generating a due diligence report. This could be due to:
  
  Insufficient Funds: The owner's account balance is below the threshold required for the report to be generated.
  Configuration Settings: The minimum balance requirement may be configured in the system, and the current balance does not satisfy this configuration.
  Data Entry Errors: There may be incorrect or incomplete data entries affecting the balance calculation.
  
  Solution:
  To resolve the OIUE2052 error, consider the following steps:
  
  
  Check Owner's Balance: Review the account balance for the owner in question. Ensure that it meets the minimum balance requirement for generating the due diligence report.
  
  
  Review Configuration Settings: 
  
  Navigate to the configuration settings related to due diligence reports in your SAP system.
  Verify the minimum balance criteria and adjust if necessary, based on business requirements.
  
  
  
  Correct Data Entries: 
  
  Ensure that all relevant transactions and entries for the owner are correctly recorded.
  Look for any discrepancies or missing entries that could affect the balance.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking balances or generating reports (e.g., transaction codes for financial reporting or asset management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting to generate the report has the necessary permissions to access the required data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully generate the due diligence report.