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


OIURVOW172 - Overview

  • 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.

  • Show details Hide details
  • 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

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