How To Fix OIURVOW115 - Invalid lease used payment code - not all owners are burdened

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 115

• Message text: Invalid lease used payment code - not all owners are burdened

&CAUSE& &SYSTEM_RESPONSE& &WHAT_TO_DO& &SYS_ADMIN&

What causes this issue?

You entered a lease use payment code of &v1&, which is invalid. That
code is only valid for owners that are burdened, and on the 'Ownership
to Change' screen there are owners that do not have a bearer group
linked to them.

System Response

This is a system error.

How to fix this error?

To correct the error, either use a different lease use payment code, or
edit your entries on the 'Ownership to Change' screen to include only
burdened owners.

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 OIURVOW115 - Invalid lease used payment code - not all owners are burdened ?

  The SAP error message OIURVOW115, which states "Invalid lease used payment code - not all owners are burdened," typically occurs in the context of lease accounting and management within the SAP system, particularly in the Real Estate Management (RE-FX) module. This error indicates that there is an issue with the payment code being used for a lease, specifically that not all owners associated with the lease are being burdened (i.e., allocated their share of costs or revenues).
  Cause:
  
  Payment Code Configuration: The payment code used in the lease may not be configured correctly to allocate costs to all owners. This could be due to missing or incorrect settings in the payment code configuration.
  Owner Burdening Setup: The setup for burdening owners may not be complete. If the lease is set up to distribute costs among multiple owners, but the payment code does not account for all of them, this error will occur.
  Data Entry Errors: There may be data entry errors in the lease or owner master data that prevent the system from recognizing all owners correctly.
  Inconsistent Owner Information: The owner information in the lease may not match the owner data in the system, leading to discrepancies.
  
  Solution:
  
  Review Payment Code Configuration: Check the configuration of the payment code in the SAP system. Ensure that it is set up to burden all relevant owners. This may involve reviewing the settings in the configuration menu for Real Estate Management.
  Verify Owner Burdening Setup: Ensure that the burdening setup for the lease is complete and correctly reflects the ownership structure. This includes checking the distribution percentages and ensuring they sum up correctly.
  Correct Data Entries: Review the lease and owner master data for any inconsistencies or errors. Make sure that all owners are correctly defined and that their details match the lease agreement.
  Test with Different Payment Codes: If possible, test the lease with different payment codes to see if the issue persists. This can help identify if the problem is specific to a particular payment code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment code and burdening setup in the RE-FX module.
  
  Related Information:
  
  SAP Notes and Knowledge Base Articles: Check SAP's support portal for any notes or articles related to this specific error message. There may be patches or updates that address known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing leases and payment codes, such as RECN (Lease Contract Management) and REIS (Real Estate Information System).
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Real Estate Management for further assistance.