How To Fix OIURVOW138 - There is no suspense date. Please enter the suspense date

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 138

• Message text: There is no suspense date. Please enter the suspense date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW138 - There is no suspense date. Please enter the suspense date ?

  The SAP error message OIURVOW138, which states "There is no suspense date. Please enter the suspense date," typically occurs in the context of SAP's Oil and Gas or Revenue Accounting modules. This error indicates that a required field, specifically the suspense date, has not been filled in during a transaction or process.
  Cause:
  
  Missing Suspense Date: The most direct cause of this error is that the suspense date field is left blank when it is required for the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that require a suspense date for certain transactions, and these settings may not be properly aligned with your business processes.
  User Input Error: The user may have overlooked entering the suspense date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the Suspense Date: The immediate solution is to locate the suspense date field in the transaction screen and enter a valid date. This date typically represents when the transaction should be reviewed or processed further.
  Check Configuration: If you believe the suspense date should not be mandatory for your process, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the settings to align with your business requirements.
  User Training: Ensure that users are trained on the importance of the suspense date and how to properly fill out the required fields in the transaction screens.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or user manuals specific to the Oil and Gas or Revenue Accounting modules for detailed information on the suspense date and its significance.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific error messages.
  Support: If the issue persists after entering the suspense date and checking configurations, consider reaching out to SAP support for further assistance.
  
  By addressing the missing suspense date and ensuring proper configuration and user training, you should be able to resolve the error message OIURVOW138 effectively.