How To Fix OIURVOW605 - Could not buffer document & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 605

• Message text: Could not buffer document & &

What causes this issue?

The program could not fill its internal data buffer for ownership
request document.

System Response

The program cannot continue processing the document.

How to fix this error?

Call for help.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW605 - Could not buffer document & & ?

  The SAP error message OIURVOW605, which states "Could not buffer document & &," typically occurs in the context of SAP's Document Management System (DMS) or when dealing with document-related transactions. This error indicates that the system was unable to buffer or store a document due to various potential issues.
  Possible Causes:
  
  Document Not Found: The document you are trying to buffer may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to access or buffer the document.
  System Configuration: There may be configuration issues in the DMS or related modules that prevent the document from being buffered.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  Document Format: The document format may not be supported or may be corrupted.
  
  Solutions:
  
  Check Document Existence: Verify that the document you are trying to buffer actually exists in the system. You can do this by searching for the document using its identifier.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and buffer the document. You may need to consult with your SAP security team to check user roles and permissions.
  System Configuration: Review the configuration settings in the DMS or related modules to ensure everything is set up correctly. This may involve checking the document type settings or other related configurations.
  Technical Troubleshooting: If the issue persists, check for any technical issues such as database connectivity or application server problems. You may need to consult with your SAP Basis team for assistance.
  Document Format Check: Ensure that the document format is supported by SAP and that the document is not corrupted. If necessary, try re-uploading the document in a different format.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to document management, such as CV01N (Create Document), CV02N (Change Document), and CV03N (Display Document).
  Logs and Traces: Review system logs and traces for more detailed error messages that may provide additional context for the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.