How To Fix OIURVOW119 - Total NRI for new owners does not equal interest to transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 119

• Message text: Total NRI for new owners does not equal interest to transfer

What causes this issue?

The Total NRI Percent entered is <ZH>&v1&</> and this total must be
equal to the Interest to Transfer, which is <ZH>&v2&</>.

System Response

This is a system error.

How to fix this error?

Correct your NRI entries so the total is equal to <ZH>&v2&</>.

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 OIURVOW119 - Total NRI for new owners does not equal interest to transfer ?

  The SAP error message OIURVOW119, which states "Total NRI for new owners does not equal interest to transfer," typically occurs in the context of asset management or investment management within SAP. This error indicates a mismatch between the total Non-Recurring Income (NRI) for the new owners and the interest that is intended to be transferred.
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry when specifying the new owners' interests or the NRI amounts.
  Configuration Issues: There may be configuration issues in the system that affect how NRI is calculated or transferred.
  Incomplete Data: Missing or incomplete data regarding the new owners or the assets being transferred can lead to discrepancies.
  Business Rules Violation: The transfer may not comply with the business rules set up in the system regarding ownership and NRI calculations.
  
  Solution:
  
  Verify Data Entry: Check the entries for the new owners and ensure that the NRI amounts are correctly entered and match the expected values.
  Recalculate NRI: If there have been changes to the ownership structure or asset values, recalculate the NRI to ensure it aligns with the interests being transferred.
  Check Configuration: Review the configuration settings in SAP related to asset management and NRI calculations to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling NRI and ownership transfers.
  Adjust Ownership Interests: If necessary, adjust the ownership interests to ensure that the total NRI matches the interest to be transferred.
  Seek Support: If the issue persists, 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 in SAP that pertain to asset management and ownership transfers, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Manuals: Review user manuals or training materials related to asset management in SAP for best practices and troubleshooting tips.
  Testing: Conduct tests in a development or sandbox environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.