How To Fix OIURVOW191 - Owner & has not been created in Company Code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 191

• Message text: Owner & has not been created in Company Code &.

What causes this issue?

It is not be possible to carry out ownership transfers from one owner
to another, if the new owner has not been created in the company code
in which the old owner is transferring from.
This would have financial booking implications when posting across
company codes in Financial Accounting (SAP FI). The effect on each
document type is as follows:
TRANSFER
Each new owner must be created in the company code(s) of each of the
DOIs from which ownership is being transferred.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

CONSOLIDATION
The new owner must exist in the company code of the DOI which is being
consolidated.
CHANGE
There is no impact.
FUNDS
Each new owner must be created in the company code(s) of each of the
DOIs from which funds are being transferred, assuming it is not a full
transfer.

System Response

How to fix this error?

Select <DS:TRAN.XK15>here</> to copy the owner from a souce company
code to the company codes of the DOIs

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 OIURVOW191 - Owner & has not been created in Company Code &. ?

  The SAP error message OIURVOW191 typically indicates that there is an issue related to the ownership of a particular asset or object within a specific company code. This error often arises in the context of Asset Accounting (FI-AA) or related modules where ownership details are crucial for asset management.
  Cause:
  The error message "Owner & has not been created in Company Code &" suggests that the system is unable to find the specified owner in the context of the given company code. This can occur due to several reasons:
  
  Missing Owner Data: The owner (which could be a person, department, or entity) has not been defined or created in the system for the specified company code.
  Incorrect Configuration: There may be a configuration issue where the owner is not properly linked to the company code.
  Data Entry Error: There could be a typographical error in the owner’s name or company code when entering data.
  Authorization Issues: The user may not have the necessary permissions to view or create owners in the specified company code.
  
  Solution:
  To resolve the OIURVOW191 error, you can follow these steps:
  
  
  Check Owner Configuration:
  
  Navigate to the relevant configuration settings in SAP to verify if the owner has been created for the specified company code.
  Use transaction codes like OAOA (for Asset Accounting) to check the owner details.
  
  
  
  Create Owner:
  
  If the owner does not exist, create the owner in the system. This can typically be done through the configuration menu or by using specific transaction codes related to asset management.
  Ensure that all required fields are filled out correctly.
  
  
  
  Verify Company Code:
  
  Ensure that the company code is correctly entered and that it matches the one where the owner is supposed to be created.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create or view owners in the specified company code. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing owners in Asset Accounting.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA for asset owner management, AS01 for asset creation, and AS02 for asset modification.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Review training materials or documentation related to Asset Accounting and ownership management in SAP to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIURVOW191 error in SAP.