How To Fix OIURVOW502 - From & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 502

• Message text: From & to &

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW502 - From & to & ?

  The SAP error message OIURVOW502 typically relates to issues with the processing of a transaction or operation in the SAP system, particularly in the context of the Oil and Gas industry or related modules. The message usually indicates that there is a problem with the range of values specified in a transaction, such as a date range or a range of quantities.
  Cause:
  
  Invalid Range Specification: The error often occurs when the "From" value is greater than the "To" value in a range specification. For example, if you are trying to specify a date range, the start date cannot be later than the end date.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect formats, can lead to this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when certain transactions are processed.
  
  Solution:
  
  Check Input Values: Review the values you have entered for the "From" and "To" fields. Ensure that the "From" value is less than or equal to the "To" value.
  Correct Data Entry: If there are any typos or incorrect formats, correct them and try the transaction again.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are trying to execute.
  System Configuration: If the issue persists, consult with your SAP administrator or technical support team to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to understand the context better.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. SAP frequently releases notes that address known issues and provide solutions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.