How To Fix OIURVOW062 - & Number & has not been created for Company Code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 062

• Message text: & Number & has not been created for Company Code &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW062 - & Number & has not been created for Company Code &. ?

  The SAP error message OIURVOW062 typically indicates that a specific number (such as a document number or an identifier) has not been created for a particular company code in the system. This error often arises in the context of asset accounting or related modules where specific identifiers are required for transactions.
  Cause:
  
  Missing Configuration: The number range for the specified company code may not be defined or activated in the system.
  Number Range Not Assigned: The number range might not be assigned to the relevant document type or transaction.
  Data Entry Error: There may be a mistake in the data entry, such as using an incorrect company code or document type.
  Authorization Issues: The user may not have the necessary authorizations to create or access the required number.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check the number range object related to the error (e.g., for asset accounting, it might be related to asset numbers).
  Ensure that the number range is defined and active for the specified company code.
  
  
  
  Assign Number Range:
  
  If the number range is not assigned, you can assign it using the transaction code OAVC (for asset accounting) or the relevant configuration transaction for your module.
  Make sure that the number range is correctly assigned to the document type or transaction you are trying to execute.
  
  
  
  Verify Company Code and Document Type:
  
  Double-check the company code and document type you are using in your transaction. Ensure they are correct and correspond to the defined number ranges.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or access the required number. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAVC (for asset accounting), SNRO (for number range objects), and others that may be relevant to your specific module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.