How To Fix OIURVOW117 - Total NRI for new owners cannot be greater than 1.00000000

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 117

• Message text: Total NRI for new owners cannot be greater than 1.00000000

What causes this issue?

The Total NRI Percent entered is <ZH>&v1&</> and this total cannot be
greater than <ZH>1.00000000</>.

System Response

This is a system error.

How to fix this error?

Correct your NRI entries so the total is less than or equal to
<ZH>1.00000000</>.

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 OIURVOW117 - Total NRI for new owners cannot be greater than 1.00000000 ?

  The SAP error message OIURVOW117, which states "Total NRI for new owners cannot be greater than 1.00000000," typically occurs in the context of real estate or asset management within the SAP system, particularly when dealing with ownership changes or new owner assignments.
  Cause:
  This error arises when the system detects that the total Net Revenue Interest (NRI) assigned to new owners exceeds 100%. The NRI is a percentage that represents the share of revenue that an owner is entitled to receive from the production of an asset. If the sum of the NRI for all new owners exceeds 1.0 (or 100%), the system will trigger this error to prevent inconsistencies in revenue distribution.
  Solution:
  To resolve this error, you should:
  
  
  Review Ownership Assignments: Check the ownership assignments for the new owners. Ensure that the total NRI for all new owners does not exceed 1.0. 
  
  
  Adjust NRI Values: If the total NRI exceeds 1.0, you will need to adjust the NRI values for the new owners. This may involve:
  
  Reducing the NRI for one or more owners.
  Ensuring that the sum of all NRIs equals exactly 1.0.
  
  
  
  Validate Changes: After making adjustments, validate the changes in the system to ensure that the error no longer appears.
  
  
  Consult Documentation: If you are unsure about how to adjust the NRI values, refer to your organization's SAP documentation or consult with a colleague who has experience in managing ownership and revenue interests in SAP.
  
  
  Testing: After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  Related Information:
  
  NRI Calculation: Understand how NRI is calculated in your specific business context. It may involve various factors such as production rates, contractual agreements, and ownership percentages.
  SAP Configuration: Familiarize yourself with the configuration settings in SAP related to ownership and revenue distribution, as these may impact how NRIs are processed.
  User Roles: Ensure that you have the appropriate permissions to make changes to ownership assignments and NRIs in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP's help documentation for further assistance.