How To Fix OIURVOW031 - & cannot be negative.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 031

• Message text: & cannot be negative.

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 OIURVOW031 - & cannot be negative. ?

  The SAP error message OIURVOW031 typically indicates that there is an issue with a value that is being processed in the system, specifically that a certain field or value cannot be negative. This error often arises in the context of financial transactions, inventory management, or other areas where negative values are not allowed.
  Cause:
  
  Negative Value Entry: The most common cause is that a user is trying to enter a negative value in a field that does not accept it. This could be in a transaction related to inventory, pricing, or financial postings.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow negative values for certain transactions or accounts.
  Data Integrity Issues: There could be a data integrity issue where the system is trying to calculate a value that results in a negative number due to incorrect data inputs or calculations.
  
  Solution:
  
  Check Input Values: Review the values being entered in the transaction. Ensure that no negative values are being inputted where they are not allowed.
  Review Configuration Settings: Check the configuration settings in the relevant module (e.g., Financial Accounting, Materials Management) to see if negative values are permitted. Adjust settings if necessary.
  Data Validation: Implement data validation checks to prevent negative values from being entered in the first place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: If changes are made to configurations or data, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the OIURVOW031 error and implement a solution to resolve it.