How To Fix OIURVOW190 - Please enter the &

OIURVOW190 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 190

• Message text: Please enter the &

What causes this issue?

Both the Owner number and the Interest/Allocation percentage are
required fields and one cannot be entered without the other.

System Response

This is an error.

How to fix this error?

Please correct your entry.

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 OIURVOW190 - Please enter the & ?

  The SAP error message OIURVOW190, which states "Please enter the &," typically indicates that a required field is missing or has not been filled out correctly in the transaction you are trying to execute. The "&" symbol usually represents a specific field or parameter that needs to be provided.
  
  Cause:
  
  Missing Input: A mandatory field in the transaction is not filled out.
  Incorrect Data Entry: The data entered does not meet the required format or criteria.
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out.
  
  
  Solution:
  
  Identify the Missing Field: Check the transaction screen for any fields marked with an asterisk (*) or highlighted in red, indicating they are mandatory.
  Fill in Required Information: Enter the necessary data in the required fields. If the error message specifies a particular field, ensure that you provide the correct information.
  Review Input Format: Ensure that the data you are entering adheres