How To Fix OIURVOW179 - The ISQ number for new owner & system will be re-assigned if invalid.


OIURVOW179 - Overview

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 179

  • Message text: The ISQ number for new owner & system will be re-assigned if invalid.

  • Show details Hide details
  • What causes this issue?

    You have specified an ISQ number for the new owner. When the background
    process runs, it will check the next number in sequence for the owner's
    ISQ. If the number you have specified is not the next number in
    sequence, it will re-assign the correct number and overwrite the number
    you specified.

    System Response

    This is an information message only. No action needs to be taken.

    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 OIURVOW179 - The ISQ number for new owner & system will be re-assigned if invalid. ?
    The SAP error message OIURVOW179 indicates that there is an issue with the ISQ (Investment Support Quantity) number for a new owner in the system. This error typically arises in the context of asset management or investment management within SAP, particularly when dealing with ownership changes or reassignments.
    
    Cause: Invalid ISQ Number: The ISQ number associated with the new owner is either missing, incorrect, or does not exist in the system. Data Inconsistency: There may be inconsistencies in the data related to the asset or the owner, such as incorrect master data or configuration settings. System Configuration: The system may not be properly configured to handle the reassignment of ISQ numbers for new owners.
    Solution: Verify ISQ Number: Check the ISQ number for the new owner to ensure it is valid and exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to view ISQ numbers. Correct Data

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