How To Fix OIURVOW189 - Suspense Date must be greater than or equal to the Transfer Eff. date.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 189

• Message text: Suspense Date must be greater than or equal to the Transfer Eff. date.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW189 - Suspense Date must be greater than or equal to the Transfer Eff. date. ?

  The SAP error message OIURVOW189 indicates that there is a validation issue with the suspense date in relation to the transfer effective date. This error typically occurs in the context of SAP's Oil and Gas or Utilities modules, where transactions involving suspense accounts or transfers are processed.
  Cause:
  The error arises when the suspense date entered in a transaction is earlier than the transfer effective date. In other words, the system requires that the suspense date must be on or after the transfer effective date to ensure that the transaction is valid and logically consistent.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the suspense date and the transfer effective date in the transaction you are trying to process. Ensure that the suspense date is set to a date that is equal to or later than the transfer effective date.
  
  
  Adjust the Suspense Date: If the suspense date is incorrect, update it to a valid date that meets the requirement. This can usually be done in the transaction screen where you are entering the data.
  
  
  Review Business Logic: If you believe the dates are correct but still encounter the error, review the business logic or rules that govern the transaction. There may be specific business processes that dictate how these dates should be set.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, consult your organization's documentation or reach out to a colleague or supervisor who is familiar with the process.
  
  
  Test the Changes: After making the necessary adjustments, attempt to process the transaction again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to the process you are working on, as this can help you navigate the system more effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or improve functionality.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to the transaction data, as restrictions may prevent you from updating the dates.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.