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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 152

  • Message text: DOI is not a valid E_P DOI

  • Show details Hide details
  • 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:

    1. Invalid DOI Format: The DOI provided may not conform to the expected format or structure.
    2. Missing DOI: The DOI may not be present in the system or may not have been created properly.
    3. Incorrect Configuration: There may be configuration issues in the system that prevent the DOI from being recognized.
    4. Data Integrity Issues: There could be issues with the data integrity in the database, leading to the DOI not being found or recognized.
    5. Authorization Issues: The user may not have the necessary permissions to access the DOI.

    Solutions:

    1. Verify DOI Format: Check the DOI for correct formatting. Ensure it follows the standard DOI structure.
    2. Check DOI Existence: Confirm that the DOI exists in the system. You may need to search for it in the relevant database or document repository.
    3. Review Configuration: Ensure that the configuration settings related to DOIs in SAP are correct. This may involve checking settings in the DMS or related modules.
    4. Data Consistency Check: Run data consistency checks to identify and resolve any integrity issues in the database.
    5. User Permissions: Verify that the user encountering the error has the necessary permissions to access the DOI.
    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in managing DOIs or document management.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the OIURVOW152 error in your SAP system.

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