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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 120
Message text: Total NRI for new owners does not equal 1.00000000
The Total NRI Percent entered is <ZH>&v1&</> and this total must be
equal to <ZH>&v2&</>.
This is a system error.
Correct your NRI entries so the total is equal to <ZH>&v2&</>.
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.
OIURVOW120
- Total NRI for new owners does not equal 1.00000000 ?The SAP error message OIURVOW120, which states "Total NRI for new owners does not equal 1.00000000," typically occurs in the context of real estate or asset management within the SAP system, particularly when dealing with ownership changes or property transactions.
Cause:
This error indicates that the system has detected an inconsistency in the Net Rentable Income (NRI) allocation among new owners. The NRI is a critical metric used to assess the income-generating potential of a property. When a property is transferred to new owners, the total NRI must equal 1.00000000, which signifies that the entire income is accounted for among the new owners. If the sum of the NRI percentages for the new owners does not equal 1.00000000, the system will trigger this error.
Possible Reasons for the Error:
- Incorrect NRI Allocation: The NRI percentages assigned to the new owners may not add up to 100%.
- Data Entry Errors: There may be typographical errors in the NRI values entered for each owner.
- Incomplete Owner Information: Not all new owners may have been included in the NRI calculation.
- System Configuration Issues: There may be issues with how the system is configured to handle NRI calculations.
Solution:
To resolve this error, follow these steps:
Review NRI Values: Check the NRI values assigned to each new owner. Ensure that the sum of these values equals 1.00000000 (or 100%).
Correct Data Entry: If you find any discrepancies, correct the NRI values for the new owners to ensure they total 1.00000000.
Verify Owner Information: Ensure that all new owners are included in the NRI calculation. If any owners are missing, add them and adjust the NRI values accordingly.
Consult Documentation: Review any relevant SAP documentation or guidelines regarding NRI calculations to ensure compliance with the system's requirements.
Test Changes: After making adjustments, re-run the transaction or process that triggered the error to confirm that the issue has been resolved.
Seek Support: If the problem 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:
By following these steps, you should be able to identify and correct the issue causing the OIURVOW120 error message.
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