Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 341
Message text: PP interest type needs a PP Owner to be entered
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIURV341
- PP interest type needs a PP Owner to be entered ?The SAP error message OIURV341, which states "PP interest type needs a PP Owner to be entered," typically occurs in the context of managing interest calculations in the SAP system, particularly in the area of financial transactions or asset management. This error indicates that a required field, specifically the "PP Owner," has not been filled in for a particular interest type.
Cause: The primary cause of this error is that the system requires a "PP Owner" (Payment Plan Owner) to be specified for the interest type being processed. This is necessary for the system to correctly associate the interest calculations with the appropriate owner or responsible party.
Solution: To resolve this error, you can follow these steps: Identify the Transaction: Determine which transaction or process is generating the error. This could be during the creation or modification of a payment plan or interest calculation. Check the Interest Type Configuration: Navigate to the configuration settings for the interest
Get instant SAP help. Sign up for our Free Essentials Plan.
OIURV340
Marketing code for Maj pd code "&" does not exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV339
Formula volume type not valid for settlement diversity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIURV342
Reference company & does not match DOI company & during copy by ref.
What causes this issue? During DOI Copy by reference operation, Owners are required to be defined for the company code under which the new DOI is cre...
OIURV343
There is a gap in the date range.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.