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How To Fix OIURVOW089 - Business Associate number will be internally assigned.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 089

  • Message text: Business Associate number will be internally assigned.

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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.

    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 OIURVOW089 - Business Associate number will be internally assigned. ?

    The SAP error message OIURVOW089, which states "Business Associate number will be internally assigned," typically occurs in the context of SAP's Industry Solution for Utilities (IS-U) when dealing with business partner (BP) master data. This message indicates that the system is set to automatically assign a Business Associate number rather than allowing the user to specify one.

    Cause:

    1. Configuration Settings: The system is configured to automatically generate Business Associate numbers instead of allowing manual entry. This is often a standard setting in SAP to ensure uniqueness and avoid conflicts.
    2. Business Partner Role: The specific role or type of business partner being created may not allow for manual entry of the Business Associate number.
    3. Data Entry Process: The process being followed to create or modify the business partner may not align with the expected workflow, leading to the system defaulting to an internal assignment.

    Solution:

    1. Check Configuration: Review the configuration settings in the SAP system related to Business Partner management. Ensure that the settings for Business Associate number assignment are as intended. This can typically be found in the SPRO transaction under:

      • Cross-Application Components > Master Data > Business Partner > Business Partner Roles > Define Number Ranges for Business Partners.
    2. Review Business Partner Roles: Ensure that the role assigned to the Business Partner allows for manual entry of the Business Associate number. If it does not, you may need to adjust the role settings or choose a different role that permits manual entry.

    3. Follow Correct Process: Ensure that you are following the correct process for creating or modifying a Business Partner. If the system is designed to auto-assign numbers, it may be necessary to accept this behavior and work with the assigned number.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on Business Partner management and number assignment.

    5. Contact SAP Support: If the issue persists and you believe it should allow manual entry, consider reaching out to SAP support for further assistance.

    Related Information:

    • Business Partner Management: Understanding how Business Partners are managed in SAP IS-U can help clarify why certain behaviors occur.
    • Number Ranges: Familiarize yourself with how number ranges are defined and managed in SAP, as this can impact how Business Associate numbers are assigned.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.

    By following these steps, you should be able to address the OIURVOW089 error message effectively.

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