How To Fix OIURVOW140 - & Pending DOIs were selected, and will not be copied

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 140

• Message text: & Pending DOIs were selected, and will not be copied

What causes this issue?

&v1& DOI's selected are presently on Pending (Not Completed) documents
for Owner &v2& and cannot be used in this request.

System Response

The system will not copy these DOI's (Red traffic light) into the
request.

How to fix this error?

The system will not allow pending DOI's for that owner to be used in
any requests until such time that those documents have a status of
<ZH>Completed</>.

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 OIURVOW140 - & Pending DOIs were selected, and will not be copied ?

  The SAP error message OIURVOW140, which states "Pending DOIs were selected, and will not be copied," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the management of documents of interest (DOIs) in the system. This error indicates that there are pending DOIs that cannot be processed or copied due to their status.
  Cause:
  
  Pending DOIs: The primary cause of this error is that there are DOIs in a pending state. This means that these documents have not yet been finalized or approved, and therefore, they cannot be copied or processed further.
  Status Issues: The DOIs may be in a status that does not allow them to be included in the operation you are trying to perform, such as copying or transferring data.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the copying of pending DOIs.
  
  Solution:
  
  Review DOI Status: Check the status of the DOIs that are pending. You can do this by navigating to the relevant transaction or report in SAP that lists DOIs. Identify which DOIs are pending and why.
  Finalize or Approve DOIs: If the pending DOIs need to be finalized or approved, take the necessary steps to do so. This may involve completing required fields, obtaining approvals, or resolving any issues that are preventing the DOIs from being finalized.
  Adjust Selection Criteria: If you are trying to copy a set of DOIs, consider adjusting your selection criteria to exclude pending DOIs. This may involve filtering out any documents that are not in a finalized state.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas module for additional guidance on handling DOIs and understanding their statuses.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with DOIs, such as those for creating, editing, or reviewing DOIs.
  User Roles and Permissions: Ensure that you have the necessary permissions to finalize or approve DOIs. Sometimes, user roles can restrict access to certain functionalities.
  System Configuration: Review the configuration settings in your SAP system related to DOI management to ensure they align with your business processes.
  
  By addressing the pending status of the DOIs and ensuring that you are working with finalized documents, you should be able to resolve the OIURVOW140 error and proceed with your tasks in SAP.