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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 058
Message text: Acc group & uses ext. no. assignment. Specify an account number.
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OIURVOW058
- Acc group & uses ext. no. assignment. Specify an account number. ?The SAP error message OIURVOW058 typically occurs in the context of the SAP system when dealing with account assignments in the Asset Accounting (FI-AA) module. This error indicates that there is an issue with the assignment of an account number to an account group and its usage in external number assignment.
Cause:
The error message OIURVOW058 is triggered when:
- An account group is set up to use external number assignment, but no account number has been specified for that group.
- The system requires a valid account number to be assigned to the specified account group for processing transactions.
Solution:
To resolve this error, you can follow these steps:
Check Account Group Configuration:
- Go to the configuration settings for the account group in the Asset Accounting module.
- Ensure that the account group is correctly set up to use external number assignment.
Assign an Account Number:
- Navigate to the transaction code OAOA (or the relevant configuration path) to manage account assignments.
- Specify a valid account number for the account group that is causing the error.
- Make sure that the account number adheres to the number range defined for that account group.
Review Number Ranges:
- Check the number range settings for the account group to ensure that it is correctly defined and that there are available numbers in the range.
- You can do this by using transaction code OAVN to manage number ranges.
Test the Configuration:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Consult Documentation:
- If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the OIURVOW058 error and ensure that your account group is properly configured for external number assignment.
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