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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 439
Message text: JIB partner or 'Remove JIB' flag for the new owner is missing
Old owner is in JIB netting, provide JIB partner or select ?Remove JIB?
flag for the new owner
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Old owner is in JIB netting, provide JIB partner or select ?Remove JIB?
flag for the new owner
Error message extract from SAP system. Copyright SAP SE.
OIURVOW439
- JIB partner or 'Remove JIB' flag for the new owner is missing ?The SAP error message OIURVOW439 indicates that there is an issue related to Joint Interest Billing (JIB) partners in the context of ownership changes in the system. Specifically, it suggests that either the JIB partner information is missing for the new owner or the 'Remove JIB' flag is not set correctly.
Cause:
- Missing JIB Partner Information: When a new owner is assigned to an asset or a cost object, the system expects to find corresponding JIB partner details. If these details are not provided, the error will occur.
- Incorrect 'Remove JIB' Flag: If the 'Remove JIB' flag is not set when it should be, the system may not process the ownership change correctly, leading to this error.
Solution:
Check JIB Partner Configuration:
- Navigate to the relevant transaction or configuration area in SAP where JIB partners are defined.
- Ensure that the new owner has the appropriate JIB partner information set up. This may involve checking the master data for the new owner to confirm that JIB details are correctly assigned.
Set the 'Remove JIB' Flag:
- If the ownership change should not involve JIB for the new owner, ensure that the 'Remove JIB' flag is set appropriately in the ownership change transaction.
- This flag typically indicates whether the JIB relationship should be removed for the new owner.
Review Ownership Change Process:
- Ensure that all necessary steps in the ownership change process are followed. This includes verifying that all required fields are filled out and that the transaction is being executed in the correct sequence.
Consult Documentation:
- Refer to SAP documentation or help resources specific to Joint Interest Billing and ownership changes for additional guidance on the correct setup and configuration.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in JIB processes.
Related Information:
By addressing the missing JIB partner information or correcting the 'Remove JIB' flag, you should be able to resolve the error message OIURVOW439.
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