How To Fix OIURVOW130 - Date must be the first day of the month


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 130

  • Message text: Date must be the first day of the month

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURVOW130 - Date must be the first day of the month ?

    The SAP error message OIURVOW130, which states "Date must be the first day of the month," typically occurs in scenarios where a date input is expected to be the first day of a month, but the provided date does not meet this requirement. This error is often encountered in various SAP modules, particularly in financial or reporting transactions.

    Cause:

    1. Incorrect Date Input: The most common cause of this error is that the user has entered a date that is not the first day of the month (e.g., 2023-10-15 instead of 2023-10-01).
    2. System Configuration: In some cases, the system may be configured to require certain transactions or reports to start from the first day of the month.
    3. Data Entry Errors: Users may inadvertently select or input a date that does not conform to the expected format.

    Solution:

    1. Check the Date: Review the date you have entered in the transaction or report. Ensure that it is set to the first day of the month (e.g., 2023-10-01).
    2. Modify Input: If the date is incorrect, change it to the first day of the relevant month and try again.
    3. Validation: Implement validation checks in your data entry process to prevent this error from occurring in the future.
    4. Consult Documentation: If you are unsure about the date requirements for a specific transaction, refer to the SAP documentation or help files related to that transaction.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
    • User Training: Ensure that users are trained on the importance of date formats and the specific requirements for transactions that involve date inputs.
    • Transaction Codes: If this error occurs in a specific transaction code, it may be helpful to look up that transaction in SAP Help or forums for additional context and solutions.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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