How To Fix OIURVOW410 - Product payment owner mismatch

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 410

• Message text: Product payment owner mismatch

What causes this issue?

The product payment codes differ for the two ownerships that you are
trying to combine.

System Response

The program cannot combine these ownerships.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW410 - Product payment owner mismatch ?

  The SAP error message OIURVOW410, which indicates a "Product payment owner mismatch," typically occurs in the context of SAP's Investment Management (IM) or similar modules where financial products are managed. This error suggests that there is a discrepancy between the expected payment owner for a product and the actual payment owner defined in the system.
  Cause:
  
  Data Entry Errors: The payment owner assigned to a product may have been entered incorrectly.
  Configuration Issues: There may be a mismatch in the configuration settings related to payment ownership in the system.
  Master Data Issues: The master data for the product or the payment owner may not be aligned or may have been changed without proper updates to related records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment owner information.
  
  Solution:
  
  
  Verify Payment Owner Assignment:
  
  Check the product's master data to ensure that the payment owner is correctly assigned.
  Compare the payment owner in the product's configuration with the expected payment owner.
  
  
  
  Correct Data Entry:
  
  If there are discrepancies, correct the payment owner assignment in the product's master data.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for payment ownership in the relevant SAP modules are correctly set up.
  Consult with your SAP configuration team if necessary.
  
  
  
  Update Master Data:
  
  If there have been changes to the payment owner or product details, ensure that all related master data is updated accordingly.
  
  
  
  Check Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to view and modify payment owner information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access product master data or configuration settings, such as IM01 for creating investment measures or IM02 for changing them.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OIURVOW410 error in your SAP system.