How To Fix OIURVOW095 - Owner & has zero GRI from &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 095

• Message text: Owner & has zero GRI from &

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 OIURVOW095 - Owner & has zero GRI from & ?

  The SAP error message OIURVOW095 typically indicates that there is an issue with the Gross Revenue Indicator (GRI) for a specific owner in the context of the SAP Real Estate Management (RE-FX) module. This error suggests that the system has detected that the specified owner has a GRI of zero, which may not be valid for the transaction or process you are trying to execute.
  Cause:
  
  Missing or Incorrect GRI Configuration: The owner may not have a valid GRI set up in the system, or the GRI configuration may be incorrect.
  Data Entry Errors: There may be data entry errors in the master data for the owner or the related contracts.
  Inconsistent Data: The data in the system may be inconsistent, leading to the GRI being calculated as zero.
  Transaction Context: The specific transaction you are trying to perform may require a non-zero GRI, and the current setup does not meet this requirement.
  
  Solution:
  
  Check Owner Master Data: Verify the master data for the owner in question. Ensure that the GRI is correctly defined and not set to zero.
  Review GRI Configuration: Check the configuration settings for GRI in the system. Make sure that the GRI is properly set up for the relevant business processes.
  Correct Data Entry: If there are any data entry errors, correct them in the relevant master data or transaction records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on GRI and its implications in your business processes.
  Test Transactions: After making corrections, test the transaction again to see if the error persists.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP 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 relevant transaction codes in SAP RE-FX that may help you navigate to the owner master data or GRI settings.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit the owner master data and GRI settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.