How To Fix OIURVOW192 - 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: 192

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

What causes this issue?

Each owner added must be created or extended for the company code of
the division of interest (DOI) for which the ownership is being
maintained.

System Response

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

How to fix this error?

Select <DS:TRAN.XK15>here</> (Select Condition Records screen) to copy
the owner from a souce company code to the company code of the DOI being
maintained.

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 OIURVOW192 - Owner & has not been created in Company Code &. ?

  The SAP error message OIURVOW192 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 (which could be a person, department, or entity) for the asset in the specified company code. This can occur due to several reasons:
  
  Missing Owner Master Data: The owner has not been defined in the system for the specified company code.
  Incorrect Configuration: The configuration settings for asset ownership may not be properly set up.
  Data Entry Error: There may be a typo or incorrect entry in the asset master data where the owner is specified.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Owner Master Data:
  
  Navigate to the relevant transaction (e.g., transaction code OIURVOW or similar) to check if the owner is defined in the system.
  If the owner does not exist, create the owner master data for the specified company code.
  
  
  
  Create Owner:
  
  Use the appropriate transaction (e.g., OIURVOW) to create a new owner.
  Ensure that all required fields are filled out correctly, including the company code.
  
  
  
  Verify Asset Master Data:
  
  Check the asset master data to ensure that the owner is correctly assigned.
  Make sure there are no typos or incorrect entries in the owner field.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to asset ownership in the Asset Accounting module.
  Ensure that the settings align with your organization's requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing owner data and resolving related errors.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, 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 OIURVOW (for owner management) and AS01/AS02 (for asset master data management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to create or modify owner data in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the OIURVOW192 error message in SAP.