How To Fix OIURVOW010 - Data in 'to' fields of & & & now allowed during & operation

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 010

• Message text: Data in 'to' fields of & & & now allowed during & operation

What causes this issue?

Data cannot be in the 'To' fields when &v1& function is selected.

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?

Clear or reset the screen or screen fields before choosing &v1&.

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 OIURVOW010 - Data in 'to' fields of & & & now allowed during & operation ?

  The SAP error message OIURVOW010 indicates that there is an issue with the data in the "to" fields during a specific operation. This error typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with operations related to inventory management, such as stock transfers or inventory adjustments.
  Cause:
  The error message "Data in 'to' fields of & & & not allowed during & operation" suggests that the values entered in the "to" fields are not valid for the operation being performed. This could be due to several reasons, including:
  
  Invalid Data Entry: The values entered in the "to" fields may not conform to the expected format or range.
  Incorrect Configuration: The system configuration may not allow certain combinations of data for the operation being performed.
  Business Rules: There may be specific business rules or restrictions in place that prevent the operation from being completed with the provided data.
  Missing Master Data: Required master data (like storage locations, material types, etc.) may be missing or incorrectly set up.
  
  Solution:
  To resolve the OIURVOW010 error, you can take the following steps:
  
  
  Check Data Entry: Review the values entered in the "to" fields to ensure they are correct and conform to the expected format. Make sure that they are valid for the operation you are trying to perform.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to the operation you are performing. Ensure that the settings allow for the data you are trying to use.
  
  
  Consult Business Rules: Verify if there are any specific business rules that apply to the operation. This may involve consulting with your business process owner or SAP functional consultant.
  
  
  Validate Master Data: Ensure that all necessary master data is correctly set up and available in the system. This includes checking for valid storage locations, material types, and any other relevant data.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Testing: If possible, try to replicate the issue in a test environment with different data to see if the error persists. This can help identify if the problem is data-specific.
  
  
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to inventory management in the O&G module, such as MIGO (Goods Movement) or MIRO (Invoice Verification).
  User Roles: Ensure that the user performing the operation has the necessary authorizations to execute the transaction.
  Training: If this error is common among users, consider providing additional training on data entry and the specific operations within the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.