How To Fix OIURVOW220 - DOI cannot be unapproved-Accounting Document related to it exists

OIURVOW220 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 220

• Message text: DOI cannot be unapproved-Accounting Document related to it exists

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 OIURVOW220 - DOI cannot be unapproved-Accounting Document related to it exists ?

  The SAP error message OIURVOW220 indicates that a Document of Interest (DOI) cannot be unapproved because there is an accounting document related to it. This typically occurs in the context of SAP's Real Estate Management (RE-FX) or similar modules where financial transactions are linked to specific documents.
  
  Cause:
  The error arises when you attempt to unapprove a DOI that has already been linked to an accounting document. This linkage means that the DOI is part of a financial transaction that has been processed, and unapproving it would disrupt the integrity of the accounting records.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Accounting Documents: Identify the accounting document(s) associated with the DOI. You can do this by reviewing the DOI details in the SAP system to see which accounting entries are linked.
  
  
  Reverse or Adjust Accounting Documents: If the DOI needs to be unapproved, you may need to reverse or adjust the related