How To Fix OIURVOW216 - Suspense codes are removed while saving for payable funds type

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 216

• Message text: Suspense codes are removed while saving for payable funds type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW216 - Suspense codes are removed while saving for payable funds type ?

  The SAP error message OIURVOW216 indicates that suspense codes are being removed when saving a transaction related to payable funds. This error typically arises in the context of SAP's Funds Management (FM) module, which is used for budget control and tracking financial transactions.
  Cause:
  
  Suspense Codes: Suspense codes are used to temporarily hold transactions that cannot be processed due to missing information or other issues. If the system is configured to remove these codes upon saving, it may indicate that the transaction is not valid or complete.
  Configuration Issues: There may be configuration settings in the Funds Management module that dictate how suspense codes are handled. If these settings are not aligned with the business process, it can lead to this error.
  Data Integrity Issues: There may be issues with the data being entered, such as missing mandatory fields or incorrect account assignments, which can trigger the removal of suspense codes.
  Authorization Issues: The user may not have the necessary authorizations to process transactions with suspense codes, leading to their removal.
  
  Solution:
  
  Check Transaction Data: Review the transaction data for completeness and accuracy. Ensure that all mandatory fields are filled out correctly and that the account assignments are valid.
  Review Configuration Settings: Consult with your SAP configuration team to review the settings related to suspense codes in the Funds Management module. Ensure that they align with your organization's processes.
  Error Logs: Check the error logs for more detailed information about why the suspense codes are being removed. This can provide insights into specific issues that need to be addressed.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your security team to grant the appropriate permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Funds Management module for detailed information on handling suspense codes and related transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to configuration or user roles, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further assistance.