How To Fix OIURVOW139 - Owner & is already pending on document & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 139

• Message text: Owner & is already pending on document & &

What causes this issue?

Owner &v1& has already been included on a pending (not completed)
transfer document, and therefore cannot be included in this transfer.
The document number it already appears on is &v2& &v3&.

System Response

The system displays an error message.

How to fix this error?

Document &v2& &v3& needs to have a status of <ZH>completed</> before
this owner can be used again.

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 OIURVOW139 - Owner & is already pending on document & & ?

  The SAP error message OIURVOW139 typically indicates that there is a pending action or status associated with a document that is preventing further processing. This error is often encountered in the context of document management or workflow processes within SAP.
  Cause:
  
  Pending Approval: The document may be awaiting approval from a user or a specific role within the workflow.
  Locked Document: The document could be locked by another user or process, preventing any changes or updates.
  Incomplete Data: There may be missing or incomplete data that is required before the document can proceed to the next status.
  Workflow Issues: There could be issues with the workflow configuration or execution that are causing the document to remain in a pending state.
  
  Solution:
  
  Check Document Status: Review the status of the document in question to determine if it is indeed pending approval or locked.
  Contact Approver: If the document is pending approval, reach out to the designated approver to expedite the process.
  Unlock Document: If the document is locked, identify the user or process that has locked it and request that they release it.
  Complete Required Fields: Ensure that all required fields and data are filled out correctly in the document.
  Review Workflow Configuration: If the issue persists, review the workflow configuration to ensure it is set up correctly and functioning as intended.
  Consult SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in tracking the document status (e.g., SWI1 for workflow overview).
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary actions on the document.
  Documentation: Refer to SAP documentation or help files for more detailed information on document management and workflow processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.