How To Fix OIURVOW013 - Record not found for company code &, Venture &, and DOI &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 013

  • Message text: Record not found for company code &, Venture &, and DOI &

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURVOW013 - Record not found for company code &, Venture &, and DOI & ?

    The SAP error message OIURVOW013 indicates that a record could not be found for the specified company code, venture, and DOI (Document of Interest). This error typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with joint venture accounting or related processes.

    Cause:

    1. Missing Data: The most common cause of this error is that the specified company code, venture, or DOI does not exist in the system. This could be due to data entry errors or because the records have not been created yet.
    2. Incorrect Configuration: The configuration settings for the joint venture accounting module may not be set up correctly, leading to the inability to find the required records.
    3. Data Synchronization Issues: If the data has recently been migrated or updated, there may be synchronization issues that prevent the system from locating the records.
    4. Authorization Issues: The user may not have the necessary permissions to view the records for the specified company code or venture.

    Solution:

    1. Verify Input Data: Check the company code, venture, and DOI entered in the transaction. Ensure that they are correct and exist in the system.
    2. Check Record Existence: Use transaction codes like OIURVOW or similar to verify if the records for the specified company code and venture exist. If they do not, you may need to create them.
    3. Review Configuration: Ensure that the joint venture accounting configuration is correctly set up. This includes checking the settings for the company code and venture in the system.
    4. Data Consistency Check: If there have been recent changes or migrations, perform a data consistency check to ensure that all necessary records are present and correctly linked.
    5. User Authorization: Confirm that the user has the appropriate authorizations to access the records. If not, work with your SAP security team to grant the necessary permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the O&G module and joint venture accounting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURVOW (Joint Venture Accounting) and others that may help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the OIURVOW013 error and implement a solution to resolve it.

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