How To Fix OIURVOW145 - Internal error during approval of multiple documents: Please try again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 145

  • Message text: Internal error during approval of multiple documents: 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 OIURVOW145 - Internal error during approval of multiple documents: Please try again ?

    The SAP error message OIURVOW145, which indicates an "Internal error during approval of multiple documents: Please try again," typically arises in the context of document approval processes within SAP systems, particularly in modules related to workflow or document management.

    Possible Causes:

    1. System Glitches: Temporary issues in the SAP system, such as memory overload or session timeouts, can lead to internal errors.
    2. Configuration Issues: Incorrect configuration settings in the workflow or document approval process can trigger errors.
    3. Data Integrity Issues: Problems with the data being processed, such as missing or corrupted entries, can cause the approval process to fail.
    4. Authorization Problems: Insufficient user permissions or roles may prevent the approval of documents.
    5. Software Bugs: There may be bugs in the specific version of SAP you are using that affect the approval process.

    Solutions:

    1. Retry the Action: As the error message suggests, sometimes simply trying the action again after a short wait can resolve the issue.
    2. Check System Status: Verify if there are any ongoing system maintenance activities or performance issues that could be affecting the approval process.
    3. Review Configuration: Check the configuration settings related to the document approval workflow to ensure they are set up correctly.
    4. Data Validation: Ensure that the documents being approved are complete and valid. Check for any missing or incorrect data.
    5. User Authorizations: Confirm that the user attempting the approval has the necessary permissions to approve the documents.
    6. Consult Logs: Review the SAP application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause.
    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
    • Documentation: Review the official SAP documentation for the specific module you are working with to understand the approval process and any known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and potentially resolve the OIURVOW145 error in your SAP system.

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