How To Fix OIURV109 - Owner does not exist as an PRA vendor

OIURV109 - Overview

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 109

• Message text: Owner does not exist as an PRA vendor

What causes this issue?

Owner needs to be set up as a vendor before it can be used in E&P.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use the vendor master transaction to set up the vendor:
<DS:TRAN.FK01>Vendor Create Transaction</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV109 - Owner does not exist as an PRA vendor ?

  The SAP error message OIURV109 indicates that the owner specified in a transaction does not exist as a PRA (Property, Plant, and Equipment) vendor in the system. This error typically arises in the context of managing asset accounting or real estate management within SAP.
  
  Cause:
  
  Missing Vendor Master Data: The owner (vendor) you are trying to reference in your transaction has not been created or is not properly set up in the vendor master data.
  Incorrect Vendor Assignment: The owner may have been assigned incorrectly or the vendor number may have been mistyped.
  Inactive Vendor: The vendor might exist but is marked as inactive or has been deleted.
  
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the vendor as a PRA vendor.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for general vendor data).
  Verify that the vendor exists and is active.
  Ensure that the vendor is