How To Fix OIURVOW186 - No spool retention period is defined for client &


OIURVOW186 - Overview

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 186

  • Message text: No spool retention period is defined for client &

  • Show details Hide details
  • What causes this issue?

    An entry was found in table OIUOW_RQST_DFLTS for client &v1& but there
    was no spool retention period (in days) specified for ownership
    reports generated by the Transfer Process.

    System Response

    This system has processed the relevent transfer reports with the
    following default information:
    Spool retention time - 9 days

    How to fix this error?

    Click <DS:TRAN.O3UOW_MAINT_DFLTS>here</> to maintain the retention time
    for client &v1&

    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 OIURVOW186 - No spool retention period is defined for client & ?
    The SAP error message OIURVOW186 indicates that there is no spool retention period defined for the specified client. This error typically arises when the system is trying to manage spool requests (print jobs) but cannot find a defined retention period for how long these spool requests should be kept before being deleted.
    
    Cause: The primary cause of this error is that the spool retention period has not been configured in the SAP system for the client in question. The retention period is essential for managing spool requests effectively, as it determines how long the system retains these requests before they are automatically deleted.
    Solution: To resolve this error, you need to define a spool retention period for the client. Here are the steps to do this: Access the SAP GUI: Log in to your SAP system. Transaction Code SPAD: Enter the transaction code SPAD in the command field and press Enter. This will take you to

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