How To Fix OIUE2054 - Due Diligence not printed for Owner &1 Own Seq &2 due to minimum balance

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUE2 - Process 2.0 Message Class

• Message number: 054

• Message text: Due Diligence not printed for Owner &1 Own Seq &2 due to minimum balance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUE2054 - Due Diligence not printed for Owner &1 Own Seq &2 due to minimum balance ?

  The SAP error message OIUE2054 indicates that a due diligence report could not be printed for a specific owner and ownership sequence because the minimum balance requirement has not been met. This error typically arises in the context of asset management or financial reporting within SAP, particularly in modules related to investment management or asset accounting.
  Cause:
  The error is triggered when the system checks the balance of the specified owner and finds that it does not meet the minimum balance criteria set for generating the due diligence report. This could be due to:
  
  Insufficient Balance: The owner's account balance is below the threshold required for due diligence reporting.
  Configuration Settings: The minimum balance requirement may be configured incorrectly or set too high in the system settings.
  Data Entry Errors: There may be errors in the data entry for the owner or ownership sequence that affect the balance calculation.
  
  Solution:
  To resolve the OIUE2054 error, consider the following steps:
  
  
  Check Owner Balance: Verify the current balance for the specified owner and ownership sequence. Ensure that it meets the minimum balance requirement for due diligence reporting.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to minimum balance requirements. This can usually be found in the customizing settings for the relevant module (e.g., Asset Accounting or Investment Management).
  
  
  Adjust Minimum Balance: If the minimum balance is set too high, consider adjusting it to a more reasonable level that allows for due diligence reporting.
  
  
  Correct Data Entry: Ensure that all data related to the owner and ownership sequence is accurate. Look for any discrepancies that might affect the balance.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
  
  
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches/updates.
  Transaction Codes: Familiarize yourself with transaction codes related to asset management and due diligence reporting, such as OIAE (for asset accounting) or OIUE (for investment management).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the successful printing of the due diligence report.