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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 209
Message text: DOIs/Owners were selected that are not valid on this date
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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OIURVOW209
- DOIs/Owners were selected that are not valid on this date ?The SAP error message OIURVOW209 indicates that there is an issue with the selection of DOIs (Document of Interest) or owners that are not valid for the specified date in the system. This error typically occurs in the context of managing ownership or rights related to documents or assets within SAP, particularly in modules related to real estate, asset management, or similar areas.
Cause:
- Date Mismatch: The selected DOIs or owners may not be valid for the date you are trying to process. This could be due to changes in ownership, expiration of rights, or other date-related constraints.
- Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect records for the specified date.
- Configuration Issues: The system may not be configured correctly to handle the specific DOIs or owners for the date in question.
Solution:
- Check Validity Dates: Verify the validity dates of the DOIs and owners you are trying to select. Ensure that they are active and valid for the date you are processing.
- Review Data Entries: Look for any discrepancies in the data entries related to the DOIs and owners. Ensure that all necessary records are correctly entered and maintained in the system.
- Adjust Date: If possible, adjust the date of the transaction to a period where the selected DOIs and owners are valid.
- Consult Documentation: Review any relevant SAP documentation or user manuals for specific guidelines on managing DOIs and ownership records.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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