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

OIURVOW191 - Overview

• 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: