How To Fix OIURV_FH003 - Error ocurred in &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV_FH - Owner Fact Sheet Messages

• Message number: 003

• Message text: Error ocurred in &1 &2 &3 &4

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURV_FH003 - Error ocurred in &1 &2 &3 &4 ?

  The SAP error message OIURV_FH003 typically indicates that there is an issue related to the processing of a specific operation or transaction in the SAP system. The placeholders (&1, &2, &3, &4) usually represent specific details about the error, such as the transaction type, document number, or other relevant identifiers.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Asset Accounting, Real Estate Management) can lead to errors during processing.
  Authorization Problems: The user may not have the necessary authorizations to perform the operation, leading to a failure in processing.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error to occur.
  
  Solutions:
  
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve checking settings in transaction codes related to the specific module.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest updates can sometimes resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the full error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., Asset Accounting, Real Estate Management).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review the official SAP documentation for the relevant modules to understand the expected behavior and configuration settings.
  
  If you have specific details about the error (such as the values for &1, &2, &3, &4), it may help in diagnosing the issue more accurately.