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

SAP Error Message - Details

• 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

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, leading to issues in processing.
  
  Solution:
  
  Check DOI Status: Verify the status of the DOI in question. If it is pending, you may need to complete any required approvals or processes before it can be used.
  Review Interest Calculation: Ensure that the interest calculation for the DOI is correct. Check if all necessary data has been entered and if the interest rates are configured properly.
  Correct Data Entry: Review the data associated with the DOI for any errors or omissions. Make sure all required fields are filled out correctly.
  Configuration Review: Consult with your SAP administrator or technical team to review the configuration settings related to DOIs. Ensure that all necessary settings are in place for proper processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling DOIs and resolving related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to DOI processing, such as those for managing interest calculations or reviewing document statuses.
  User Forums: Consider reaching out to SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.