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

SAP Error Message - Details

• 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 set up correctly for the PRA (Property, Plant, and Equipment) area.
  
  
  
  Create or Update Vendor:
  
  If the vendor does not exist, create a new vendor using transaction code (e.g., XK01).
  If the vendor exists but is inactive, reactivate it or correct any issues in the vendor master data.
  
  
  
  Verify Assignment:
  
  Ensure that the owner/vendor is correctly assigned in the relevant asset or transaction.
  Check for any typos or incorrect entries in the vendor number.
  
  
  
  Consult Configuration:
  
  If you have access, check the configuration settings related to vendor management and asset accounting to ensure everything is set up correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  Documentation: Review SAP documentation related to vendor management and asset accounting for best practices and troubleshooting tips.
  
  
  User Roles: Ensure that you have the necessary authorizations to view and modify vendor master data.
  
  
  By following these steps, you should be able to resolve the OIURV109 error and ensure that the owner is recognized as a valid PRA vendor in your SAP system.