How To Fix OIURVOW101 - Please enter a suspense reason

OIURVOW101 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 101

• Message text: Please enter a suspense reason

What causes this issue?

A Pay Code of <zh>Suspend</> requires a Suspense Reason.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a Suspense Reason to continue.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIURVOW101 - Details

• The SAP error message OIURVOW101, which states "Please enter a suspense reason," typically occurs in the context of the SAP system when a user is trying to process a transaction that requires a suspense reason to be specified. This is often related to financial transactions, particularly in modules dealing with accounts receivable, accounts payable, or other financial postings.
  
  Cause:
  The error arises when the system expects a suspense reason to be provided for a transaction that cannot be processed normally. This could happen in scenarios such as:
  
  A transaction is being posted that does not meet certain criteria, and the system requires a reason for the suspense.
  The user is attempting to process a transaction that is incomplete or has missing information.
  The configuration of the system may require a suspense reason for specific types of transactions.
  
  
  Solution:
  To resolve the OIURVOW101 error, you can take the following steps:
  
  
  Enter a Suspense Reason: When prompted by the error