How To Fix OIURVOW222 - DOI cannot be unapproved-Owner Request related to it is in progress

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 222

• Message text: DOI cannot be unapproved-Owner Request related to it is in progress

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW222 - DOI cannot be unapproved-Owner Request related to it is in progress ?

  The SAP error message OIURVOW222 indicates that a Document of Interest (DOI) cannot be unapproved because there is an ongoing owner request related to it. This typically occurs in the context of SAP's Document Management System (DMS) or similar modules where document approvals and workflows are managed.
  Cause:
  The error arises when an attempt is made to unapprove a DOI that is currently involved in a process where an owner request is pending or in progress. This could happen due to:
  
  Pending Owner Requests: There is an active request from the document owner that has not yet been resolved.
  Workflow Status: The document may be part of a workflow that is still active, preventing changes to its approval status.
  System Locking: The document might be locked by another user or process, which can prevent modifications.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Owner Requests: Review any pending owner requests related to the DOI. You may need to either complete or cancel these requests before attempting to unapprove the document.
  
  
  Review Workflow Status: Check the workflow status of the document. If it is still in progress, you may need to wait for it to complete or intervene to resolve any issues in the workflow.
  
  
  Consult with Users: If other users are involved in the process, communicate with them to understand if they are working on the document or if they have any pending actions.
  
  
  System Administration: If you have the necessary permissions, you can check the system logs or use transaction codes like SWI1 (Work Item Selection) to identify any workflows associated with the DOI.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SWI1 (to check workflow items) and OIUR (for DOI management).
  Documentation: Review SAP documentation related to Document Management and workflow processes for more detailed guidance on handling DOIs and approval processes.
  User Roles: Ensure that you have the appropriate user roles and permissions to perform actions on the DOI.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.