How To Fix OIURVOW190 - Please enter the &

SAP Error Message - Details

• 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 to the expected format (e.g., date formats, numerical values).
  Consult Documentation: If you are unsure about what information is required, refer to the SAP documentation or help resources related to the specific transaction.
  Check User Authorizations: Ensure that you have the necessary permissions to enter data in the required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  System Configuration: If the issue persists, it may be necessary to involve your SAP Basis or configuration team to check if there are any underlying configuration issues.
  
  If you continue to experience difficulties, consider reaching out to your SAP support team for further assistance.