How To Fix OIURVOW111 - Owner & is not a valid JIB partner

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 111

• Message text: Owner & is not a valid JIB partner

What causes this issue?

The Company Code &v1& (from 'Ownership to Change' screen) and Owner
&v2& combination is invalid in the JVA system.

System Response

You cannot continue until you correct this error.

How to fix this error?

Please enter a valid owner

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 OIURVOW111 - Owner & is not a valid JIB partner ?

  The SAP error message OIURVOW111, which states "Owner & is not a valid JIB partner," typically occurs in the context of Joint Interest Billing (JIB) processes within SAP. This error indicates that the system cannot recognize the specified owner as a valid partner for JIB transactions.
  Causes:
  
  Invalid Partner Configuration: The owner specified in the transaction may not be set up correctly in the system as a JIB partner.
  Missing Master Data: The partner may not exist in the relevant master data tables or may not be assigned the necessary attributes to be recognized as a JIB partner.
  Incorrect Owner Assignment: The owner may have been incorrectly assigned in the transaction or document being processed.
  Inactive Partner: The partner may be inactive or flagged in the system, preventing it from being used in JIB transactions.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Navigate to the partner master data in SAP and verify that the owner is correctly set up as a JIB partner.
  Ensure that all necessary attributes and configurations are in place.
  
  
  
  Activate or Update Partner:
  
  If the partner is inactive, you may need to activate it or update its status to make it valid for JIB transactions.
  
  
  
  Correct Owner Assignment:
  
  Review the transaction or document where the error occurred and ensure that the correct owner is assigned.
  If necessary, reassign the owner to a valid JIB partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for setting up and managing JIB partners to ensure compliance with required configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURV (Joint Interest Billing) and OIURVOW (Owner Workbench) to navigate the JIB processes effectively.
  Master Data Management: Understanding how master data is managed in SAP, especially for JIB partners, can help prevent similar issues in the future.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify partner data in the system.
  
  By addressing the root cause of the error and ensuring that the owner is correctly configured as a valid JIB partner, you should be able to resolve the issue effectively.