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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 116
Message text: Owner & is not a valid E_P owner
The owner must be a valid PRA owner. &v1& is not a valid PRA owner.
This is a system error.
Please enter a valid PRA owner.
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.
OIURVOW116
- Owner & is not a valid E_P owner ?The SAP error message OIURVOW116, which states "Owner & is not a valid E_P owner," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with ownership records or ownership changes in the system. This error indicates that the specified owner is not recognized as a valid owner in the system for the specified entity or property.
Causes:
- Invalid Owner ID: The owner ID specified in the transaction does not exist in the system.
- Data Inconsistency: There may be inconsistencies in the ownership data, such as missing or incorrect entries in the ownership tables.
- Authorization Issues: The user may not have the necessary permissions to access or modify the ownership records.
- Configuration Issues: The system may not be properly configured to recognize the owner due to missing setup or incorrect settings.
Solutions:
- Verify Owner ID: Check the owner ID being used in the transaction. Ensure that it is correctly entered and exists in the system.
- Check Ownership Records: Review the ownership records in the relevant tables (e.g., E_P owner tables) to ensure that the owner is correctly defined and active.
- User Authorization: Ensure that the user has the necessary authorizations to access and modify ownership records. This may involve checking roles and permissions in the SAP system.
- Data Consistency Check: Run consistency checks on the ownership data to identify and correct any discrepancies.
- Configuration Review: If the issue persists, review the configuration settings related to ownership in the SAP system to ensure they are set up correctly.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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