How To Fix OIURVOW101 - Please enter a suspense reason

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW101 - Please enter a suspense reason ?

  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 message, look for a field labeled "Suspense Reason" or similar in the transaction screen. Enter a valid reason that explains why the transaction is being held in suspense.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to suspense reasons in the relevant SAP module. Ensure that the required fields are correctly configured.
  
  
  Review Transaction Data: Ensure that all required fields in the transaction are filled out correctly. Sometimes, missing or incorrect data can trigger the need for a suspense reason.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in. This can provide insights into what constitutes a valid suspense reason.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Suspense Accounts: In accounting, a suspense account is used to temporarily hold transactions that cannot be classified immediately. Understanding how your organization uses suspense accounts can help in providing the correct reasons.
  Transaction Types: Familiarize yourself with the types of transactions that may require suspense reasons in your specific SAP environment.
  User Training: Ensure that users are trained on how to handle transactions that may require suspense reasons to minimize errors in the future.
  
  By following these steps, you should be able to address the OIURVOW101 error and proceed with your transaction in SAP.