How To Fix OIURVOW143 - Internal error while validating the document number: Please try again.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 143

  • Message text: Internal error while validating the document number: Please try again.

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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.



    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 OIURVOW143 - Internal error while validating the document number: Please try again. ?

    The SAP error message OIURVOW143, which indicates an "Internal error while validating the document number," typically arises during the processing of documents in the SAP system, particularly in the context of the SAP IS-Oil module or related functionalities. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Data Integrity Issues: There may be inconsistencies or corruption in the data related to the document number being validated.
    2. Configuration Errors: Incorrect configuration settings in the SAP system can lead to validation errors.
    3. System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect document validation.
    4. Authorization Issues: Lack of proper authorizations for the user trying to validate the document can also trigger this error.
    5. Database Issues: Problems with the underlying database, such as locks or connectivity issues, can lead to internal errors.

    Solutions:

    1. Retry the Operation: Sometimes, the error may be transient. Simply trying the operation again after a short period may resolve the issue.
    2. Check Document Number: Ensure that the document number you are trying to validate is correct and exists in the system.
    3. Review Configuration: Check the configuration settings related to document processing in the SAP system. Ensure that all necessary settings are correctly configured.
    4. Check for Updates: Look for any available patches or updates for your SAP system that may address known bugs related to document validation.
    5. Review Authorizations: Ensure that the user has the necessary authorizations to perform the validation operation.
    6. Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide guidance or fixes for this specific error.
    7. Check System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
    8. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log) and SE80 (Object Navigator).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Documentation: Review the official SAP documentation for the IS-Oil module or the specific functionality you are working with to ensure compliance with best practices.

    By following these steps, you should be able to diagnose and potentially resolve the OIURVOW143 error in your SAP system.

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