How To Fix OIURVOW213 - Cross Cat. transfer(CW owner) is not allowed when PPA flag is not checked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 213

• Message text: Cross Cat. transfer(CW owner) is not allowed when PPA flag is not checked

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW213 - Cross Cat. transfer(CW owner) is not allowed when PPA flag is not checked ?

  The SAP error message OIURVOW213 indicates that a cross-category transfer (specifically for a CW owner) is not allowed because the PPA (Plant Property Assignment) flag is not checked. This error typically arises in the context of asset management or investment management within SAP, particularly when dealing with asset transfers between different categories or classes.
  Cause:
  
  PPA Flag Not Checked: The primary cause of this error is that the PPA flag, which allows for cross-category transfers, is not activated for the asset or the transaction being processed.
  Configuration Settings: The system configuration may not allow cross-category transfers unless specific conditions (like the PPA flag) are met.
  Transaction Type: The type of transaction being executed may not support cross-category transfers without the PPA flag being enabled.
  
  Solution:
  
  
  Check PPA Flag: 
  
  Navigate to the asset master record in SAP and check if the PPA flag is set. If it is not checked, you may need to enable it depending on your business requirements.
  If you have the necessary authorizations, you can modify the asset master record to check the PPA flag.
  
  
  
  Review Configuration:
  
  Consult with your SAP configuration team to review the settings related to asset transfers. Ensure that the configuration allows for cross-category transfers when the PPA flag is not checked, if that aligns with your business processes.
  You may need to adjust the configuration settings in the Asset Accounting (FI-AA) module.
  
  
  
  Transaction Type Review:
  
  Ensure that the transaction type you are using supports the intended transfer. If it does not, you may need to use a different transaction type or modify the existing one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset transfers and the PPA flag for additional insights and best practices.
  
  
  
  User Training:
  
  Ensure that users involved in asset management are trained on the implications of the PPA flag and the conditions under which cross-category transfers can occur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling cross-category transfers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master records.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module, particularly those related to asset classes and transfer types.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.