How To Fix OIURVOW170 - Documents that are already being processed are ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 170

• Message text: Documents that are already being processed are ignored.

What causes this issue?

Document(s) were selected that are already active in the background
process.

System Response

These document(s) will be ignored and will not have a new job
created for them.

How to fix this error?

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

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 OIURVOW170 - Documents that are already being processed are ignored. ?

  The SAP error message OIURVOW170, which states "Documents that are already being processed are ignored," typically occurs in the context of document processing in SAP, particularly in modules related to financial accounting or document management. This error indicates that the system has detected that certain documents are already in the process of being handled, and as a result, it will not process them again to avoid duplication or conflicts.
  Causes:
  
  Concurrent Processing: The most common cause is that the same document is being processed by another transaction or user at the same time.
  Locking Mechanism: SAP uses a locking mechanism to prevent multiple users from processing the same document simultaneously. If a document is locked, any attempt to process it again will result in this error.
  Batch Jobs: If you are running batch jobs that process documents, and those documents are already being processed by another job, you may encounter this error.
  Incomplete Transactions: If a previous transaction involving the document was not completed successfully, it may still be in a locked state.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents that are causing the error. Ensure that they are not currently being processed by another user or transaction.
  Wait and Retry: If the document is being processed by another user, wait for that process to complete and then try again.
  Transaction Monitoring: Use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) to identify if there are any locks on the documents.
  Review Batch Jobs: If you are running batch jobs, ensure that they are not overlapping and that they are designed to handle document processing without conflicts.
  Error Handling: Implement error handling in your processing logic to manage situations where documents are locked or already being processed.
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to process the documents in question.
  System Performance: Sometimes, performance issues can lead to delays in processing, causing documents to be locked longer than expected. Monitor system performance and optimize if necessary.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further investigation.