How To Fix OIURVOW137 - Cannot transfer multiple DOIs for an absolute transfer type

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 137

• Message text: Cannot transfer multiple DOIs for an absolute transfer type

What causes this issue?

You have selected an absolute transfer type, and the ownership you are
transferring consists of more than one DOI. For this transfer type, only
single DOI transfers are allowed.

System Response

The system displays an error.

How to fix this error?

Either change the transfer type to 'relative' or edit your list of DOIs
to include only a single DOI.

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 OIURVOW137 - Cannot transfer multiple DOIs for an absolute transfer type ?

  The SAP error message OIURVOW137, which states "Cannot transfer multiple DOIs for an absolute transfer type," typically occurs in the context of managing asset transfers in SAP, particularly when dealing with the transfer of Document Object Identifiers (DOIs) for assets.
  Cause:
  This error arises when there is an attempt to transfer multiple DOIs in a single transaction where the transfer type is set to "absolute." In SAP, an absolute transfer type usually indicates that the entire asset is being transferred, and it does not allow for the transfer of multiple DOIs simultaneously. This restriction is in place to maintain data integrity and ensure that asset transfers are processed correctly.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transfer Type: Ensure that you are using the correct transfer type for your transaction. If you need to transfer multiple DOIs, consider using a different transfer type that allows for this.
  
  
  Single DOI Transfer: If you are required to transfer multiple DOIs, you may need to perform separate transactions for each DOI. This means executing the transfer process one DOI at a time.
  
  
  Review Configuration: If you believe that the transfer should allow multiple DOIs, review the configuration settings in your SAP system. Consult with your SAP administrator or functional consultant to ensure that the system is set up correctly for your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to asset management and DOI transfers. This can provide additional insights into the limitations and requirements for asset transfers.
  
  
  Error Logs: Check the error logs for any additional details that might help in diagnosing the issue further. This can provide context on what might be causing the error.
  
  
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module in SAP deals with the management of fixed assets, including transfers, acquisitions, and disposals.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABT1N (Transfer within Company Code) or ABT2N (Transfer between Company Codes) that may be used for asset transfers.
  Documentation: SAP Help Portal and SAP Community forums can be valuable resources for troubleshooting and understanding specific error messages.
  
  By following these steps, you should be able to address the OIURVOW137 error and successfully manage your asset transfers in SAP.