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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 178
Message text: Bearer group code for owner & is required for this Interest type.
If the transfer is a 100 % transfer from a Working Interest owner to a
non-Working Interest owner, the Bearer group code is a required field.
The following are the details for the record found to be in error
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
o New Owner : &v1&This is a system error.
To continue, maintain the Bearer Group code field on the New Owners tab
for Owner &v1&
Error message extract from SAP system. Copyright SAP SE.
OIURVOW178
- Bearer group code for owner & is required for this Interest type. ?The SAP error message OIURVOW178 indicates that a bearer group code is required for the owner in relation to a specific interest type. This error typically arises in the context of managing financial transactions, particularly in the area of investment management or asset accounting.
Cause:
The error occurs when:
- Missing Bearer Group Code: The system expects a bearer group code to be defined for the owner of the investment or asset, but it is not provided.
- Interest Type Configuration: The interest type being processed may require specific configurations that are not met, leading to the error.
- Data Entry Issues: There may be issues with the data entry where the bearer group code was not correctly assigned or is missing.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for the interest type in question. Ensure that the bearer group code is defined for the relevant owner and interest type.
- You may need to consult with your SAP configuration team to verify that the necessary settings are in place.
Assign Bearer Group Code:
- If the bearer group code is missing, you will need to assign it to the owner. This can typically be done in the master data for the owner or in the transaction where the error is occurring.
- Ensure that the bearer group code aligns with the requirements of the interest type being processed.
Review Master Data:
- Check the master data for the owner to ensure that all required fields, including the bearer group code, are filled out correctly.
- If the owner is a new entry, ensure that all necessary information has been entered.
Consult Documentation:
- Review SAP documentation or help resources related to the specific interest type and bearer group codes to ensure compliance with the required configurations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.
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