How To Fix OIURVOW036 - DOI & & & is not a valid E_P DOI.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 036

• Message text: DOI & & & is not a valid E_P DOI.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW036 - DOI & & & is not a valid E_P DOI. ?

  The SAP error message OIURVOW036 indicates that the system is unable to recognize the specified DOI (Document of Interest) as a valid E_P DOI. This error typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with the management of documents related to upstream operations.
  Cause:
  
  Invalid DOI: The DOI you are trying to use may not exist in the system or may not be correctly configured as an E_P DOI.
  Data Entry Error: There might be a typographical error in the DOI you entered.
  Configuration Issues: The system may not be properly configured to recognize the DOI as valid for the specific process you are trying to execute.
  Authorization Issues: The user may not have the necessary permissions to access or validate the DOI.
  
  Solution:
  
  Verify DOI: Check the DOI you are entering for any typographical errors. Ensure that it is the correct DOI and that it exists in the system.
  Check Configuration: Ensure that the DOI is configured correctly in the system as an E_P DOI. This may involve checking the relevant configuration settings in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the requirements for valid DOIs.
  User Authorization: Ensure that you have the necessary permissions to access and validate the DOI. If not, contact your system administrator to obtain the required access.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to DOI management in SAP, as they may provide additional insights or options for resolving the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.