How To Fix OIURVOW158 - Date must be greater than or equal to the Transfer date of &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 158

• Message text: Date must be greater than or equal to the Transfer date of &.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW158 - Date must be greater than or equal to the Transfer date of &. ?

  The SAP error message OIURVOW158 indicates that there is a date validation issue in the system. Specifically, it means that the date you are trying to enter must be greater than or equal to a specified "Transfer date." This error typically occurs in the context of asset management or transfer processes within SAP.
  Cause:
  
  Date Mismatch: The date you are trying to enter (e.g., a posting date, effective date, etc.) is earlier than the transfer date that is already set in the system.
  Incorrect Data Entry: The user may have mistakenly entered the wrong date.
  Business Logic: The business process may require that certain actions can only occur on or after a specific transfer date.
  
  Solution:
  
  Check the Transfer Date: Review the transfer date that is causing the error. You can usually find this in the asset master data or the relevant transaction where the error occurred.
  Adjust the Date: Change the date you are trying to enter to be equal to or later than the transfer date.
  Review Business Processes: Ensure that the business process you are following aligns with the requirements set in the system. If the transfer date is set correctly but the business process needs to be adjusted, consult with your SAP functional team.
  Consult Documentation: If you are unsure about the correct dates or processes, refer to your organization's SAP documentation or guidelines.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the asset or transaction in question.
  Testing: If you are in a testing environment, ensure that the data you are using is consistent and valid according to the business rules.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.