How To Fix OIURVOW172 - Duplicate new owner row(s) found for new owner &/&/&/ in funds only doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 172

• Message text: Duplicate new owner row(s) found for new owner &/&/&/ in funds only doc.

What causes this issue?

Duplicate entry check failed for new owner &v1& / &v2& / &v3& / in this
funds only transfer document.
Verify in the new owners table control that there are no new owner rows
matching the key &v1& / &v2& / &v3& / or &v1& / &v4& / &v3& / .

System Response

This is a system error.

How to fix this error?

Maintain your new owners accordingly to validate this document.

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 OIURVOW172 - Duplicate new owner row(s) found for new owner &/&/&/ in funds only doc. ?

  The SAP error message OIURVOW172, which states "Duplicate new owner row(s) found for new owner &/&/&/ in funds only doc," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that there are duplicate entries for a new owner in a funds-only document, which is not allowed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries for the same new owner in the document. This can happen if the user inadvertently tries to assign the same owner multiple times.
  Data Integrity Issues: There may be issues with the data integrity in the system, where the same owner is being referenced multiple times due to incorrect data entry or system configuration.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up correctly, leading to this error when trying to process funds-only documents.
  
  Solution:
  
  Check for Duplicates: Review the entries in the funds-only document to identify any duplicate new owner rows. Remove any duplicates to ensure that each new owner is listed only once.
  Data Validation: Ensure that the data being entered is validated before submission. Implement checks to prevent duplicate entries from being created.
  Review Configuration: If the issue persists, review the configuration settings related to funds management and ownership assignments. Ensure that they are set up correctly to prevent duplicates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling ownership assignments in funds management.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM that may help in managing ownership assignments, such as FM documents and reports.
  User Training: Ensure that users are trained on proper data entry procedures to minimize the risk of creating duplicate entries in the future.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIURVOW172 error in your SAP system.