How To Fix OIURVOW156 - & DOIs were selected that were pending, or had insufficient interest


OIURVOW156 - Overview

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 156

  • Message text: & DOIs were selected that were pending, or had insufficient interest

  • Show details Hide details
  • What causes this issue?

    &v1& DOI's selected are presently on Pending (Not Completed) documents
    or have insufficient Interest to transfer (ABSOLUTE transfer type)
    for owner &v2& and cannot be used in this request.

    System Response

    The system will not copy these DOI's (Red traffic light) into the
    request.

    How to fix this error?

    The system will not allow pending DOI's for that owner to be used in
    any requests until such time that those documents have a status of
    Completed. Similairly, when an ABSOLUTE request is selected the system
    will not allow DOI's with an interest amount less than the amount
    specified on the Old Owners tab.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURVOW156 - & DOIs were selected that were pending, or had insufficient interest ?
    The SAP error message OIURVOW156 typically relates to issues in the processing of Document of Interest (DOI) transactions in the SAP system, particularly in the context of the SAP Real Estate Management (RE-FX) or similar modules. The error indicates that the selected DOIs are either pending or do not have sufficient interest associated with them.
    
    Cause: Pending Status: The DOI you are trying to process may be in a pending state, meaning it has not yet been fully approved or finalized in the system. Insufficient Interest: The DOI may not have enough interest calculated or associated with it. This could be due to various reasons, such as incorrect configuration, missing data, or issues with the underlying financial calculations. Data Entry Errors: There may be errors in the data entry for the DOI, such as incorrect dates, amounts, or other relevant fields.
    Configuration Issues: The system configuration for handling DOIs may not be set up correctly,

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