How To Fix OIURVOW108 - Owner & is not a production payment owner

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 108

• Message text: Owner & is not a production payment owner

What causes this issue?

Owner &v1& has not been set up in the system as a Production Payment
owner.

System Response

Only valid Production Payment owners can be entered,

How to fix this error?

Either choose another owner or, if you need to set up this owner as a
Production Payment owner go <DS:TRAN.O3UOW_PP>here</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW108 - Owner & is not a production payment owner ?

  The SAP error message OIURVOW108 typically indicates that there is an issue with the ownership of a payment in the context of the SAP system, particularly in the area of payment processing or financial transactions. This error suggests that the user or entity attempting to process the payment is not recognized as a valid production payment owner.
  Cause:
  
  User Authorization: The user may not have the necessary authorizations or roles assigned to them to act as a payment owner in the production environment.
  Configuration Issues: There may be configuration settings in the SAP system that define who can be a payment owner, and the current user does not meet those criteria.
  Data Entry Errors: There could be a mistake in the data entry where the payment owner is incorrectly specified.
  System Environment: The error may arise if the transaction is being attempted in a non-production environment or if the system is not properly set up for production transactions.
  
  Solution:
  
  
  Check User Roles and Authorizations:
  
  Verify that the user has the appropriate roles and authorizations to act as a payment owner. This can be done by checking the user profile in the SAP system.
  If necessary, work with your SAP security team to assign the correct roles.
  
  
  
  Review Payment Owner Configuration:
  
  Check the configuration settings related to payment ownership in the SAP system. Ensure that the user or entity is correctly set up as a payment owner.
  This may involve reviewing the settings in the relevant SAP modules (e.g., FI, CO).
  
  
  
  Correct Data Entry:
  
  Ensure that the payment owner is correctly specified in the transaction. Double-check for any typos or incorrect entries.
  
  
  
  Test in the Correct Environment:
  
  Make sure that the transaction is being executed in the correct environment (production vs. non-production). If you are in a test environment, switch to the production environment if applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to OIURVOW108 for any patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment processing workflow.
  User Training: Ensure that users involved in payment processing are adequately trained on the system and understand the requirements for payment ownership.
  
  By following these steps, you should be able to identify and resolve the issue related to the OIURVOW108 error message in SAP.