How To Fix OIURVOW152 - DOI is not a valid E_P DOI

OIURVOW152 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 152

• Message text: DOI is not a valid E_P DOI

What causes this issue?

The DOI entered is not a valid DOI.The following values were entered
and are incorrect.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Company Code: &v1&
Venture : &v2&
DOI : &v3&

System Response

This is a system error.

How to fix this error?

Either use the search help for a list of possible entries (F4) or click
<DS:TRAN.O3U_DI9>here</> for a more detailed list.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW152 - DOI is not a valid E_P DOI ?

  The SAP error message OIURVOW152, which states "DOI is not a valid E_P DOI," typically relates to issues with Document Object Identifiers (DOIs) in the context of SAP's Document Management System (DMS) or related modules. This error can occur when the system is unable to recognize or validate the DOI that has been provided.
  Causes:
  
  Invalid DOI Format: The DOI provided may not conform to the expected format or structure.
  Missing DOI: The DOI may not be present in the system or may not have been created properly.
  Incorrect Configuration: There may be configuration issues in the system that prevent the DOI from being recognized.
  Data Integrity Issues: There could be issues with the data integrity in the database, leading to the DOI not being found or recognized.
  Authorization Issues: The user may not have the necessary permissions to access the DOI.
  
  Solutions:
  
  Verify DOI Format: Check the DOI for correct formatting. Ensure it follows the standard DOI