How To Fix OIURVOW435 - JIB Partner Code mismatch

OIURVOW435 - Overview

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 435

• Message text: JIB Partner Code mismatch

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 OIURVOW435 - JIB Partner Code mismatch ?

  The SAP error message OIURVOW435, which indicates a "JIB Partner Code mismatch," typically arises in the context of Joint Interest Billing (JIB) processes. This error suggests that there is a discrepancy between the partner codes defined in the system and those expected for a particular transaction or document.
  
  Cause:
  
  Incorrect Partner Code: The partner code entered in the transaction does not match the partner code defined in the master data for the business partner or joint venture.
  Data Entry Errors: Manual entry errors when inputting partner codes can lead to mismatches.
  
  Configuration Issues: The configuration settings for Joint Interest Billing may not be aligned with the expected partner codes.
  Changes in Master Data: If there have been recent changes to the partner codes in the master data, and the transactions have not been updated accordingly, this can lead to mismatches.
  
  
  Solution:
  
  Verify Partner Codes: Check the partner codes in the transaction against the master data. Ensure that