How To Fix OIURVOW103 - Please enter a royalty currency

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 103

• Message text: Please enter a royalty currency

What causes this issue?

If a Royalty Amount is entered, the Royalty Currency is mandatory.

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 the Royalty Currency 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 OIURVOW103 - Please enter a royalty currency ?

  The SAP error message OIURVOW103, which states "Please enter a royalty currency," typically occurs in the context of royalty processing within the SAP system, particularly in modules related to contract management or revenue accounting.
  Cause:
  This error usually arises when a user attempts to process a transaction related to royalties, but the system does not have a currency specified for the royalty calculation. This can happen due to:
  
  Missing Currency Field: The currency field for the royalty is not filled in the relevant transaction or master data.
  Configuration Issues: The system may not be properly configured to handle royalty currencies.
  Data Entry Error: The user may have overlooked entering the currency when creating or updating a royalty-related record.
  
  Solution:
  To resolve the OIURVOW103 error, you can take the following steps:
  
  
  Check the Transaction: Go back to the transaction where the error occurred and ensure that the royalty currency field is filled in. This may be in a contract, agreement, or royalty calculation screen.
  
  
  Review Master Data: If the royalty is linked to a specific master data record (like a vendor or customer), check that record to ensure the currency is specified.
  
  
  Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system related to royalties. Ensure that the currency settings are correctly defined in the relevant customizing settings.
  
  
  User Input: If you are a user, ensure that you are entering all required fields correctly. If you are unsure, consult with your SAP administrator or a colleague who is familiar with the royalty processing in your organization.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling royalties and currency settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules like SAP Revenue Accounting and Reporting (RAR) or SAP Contract Accounts Receivable and Payable (FI-CA).
  Royalty Management: Understanding how royalties are managed in your organization can help in troubleshooting similar issues in the future.
  Currency Configuration: Familiarize yourself with how currencies are set up in your SAP system, including any relevant exchange rate settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIURVOW103 error in your SAP system.