How To Fix OIURVOW153 - Duplicate DOI entered

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 153

• Message text: Duplicate DOI entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW153 - Duplicate DOI entered ?

  The SAP error message OIURVOW153 "Duplicate DOI entered" typically occurs in the context of managing Document of Incorporation (DOI) or similar identifiers within the SAP system. This error indicates that the system has detected an attempt to enter a DOI that already exists in the database, which violates the uniqueness constraint for that field.
  Cause:
  
  Duplicate Entry: The most common cause is that the DOI you are trying to enter has already been recorded in the system.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up.
  User Error: A user may inadvertently try to enter the same DOI multiple times.
  
  Solution:
  
  
  Check Existing DOIs: Before entering a new DOI, check the existing records to ensure that the DOI you are trying to enter does not already exist. You can do this by querying the relevant database table or using the search functionality in the SAP interface.
  
  
  Modify the DOI: If the DOI is indeed a duplicate, consider modifying it to a unique value that adheres to your organization's naming conventions.
  
  
  Data Cleanup: If duplicates are found due to data migration or other issues, you may need to clean up the data. This could involve deleting or merging duplicate records, depending on your business rules.
  
  
  Consult Documentation: Review the relevant SAP documentation or user manuals for specific guidelines on handling DOIs and related identifiers.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to DOI management in your SAP system, as they may provide additional functionalities for searching and managing records.
  User Roles and Permissions: Ensure that you have the appropriate permissions to enter or modify DOI records, as restrictions may lead to errors.
  System Configuration: Check if there are any specific configurations or validations set up in your SAP system that might be enforcing uniqueness on the DOI field.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.