How To Fix OIURVOW628 - Owner & in DOI & & & is pending in RD to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 628

• Message text: Owner & in DOI & & & is pending in RD to be processed

What causes this issue?

The program determined that the current request has funds implications
for owner &V1& &v2& &v3& &v4& but that owner in the request is involved
in a funds transfer that is queued, awaiting processing by the Revenue
Distribution component of PRA.

System Response

The program cannot continue with processing.

How to fix this error?

Wait until the pre-existing revenue document has been processed, then
process this request again.

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 OIURVOW628 - Owner & in DOI & & & is pending in RD to be processed ?

  The SAP error message OIURVOW628 typically indicates that there is a pending process related to an owner in the Document Object Interface (DOI) that has not yet been completed. This error is often encountered in the context of SAP's Oil and Gas (OG) industry solutions, particularly in the area of revenue accounting and reporting.
  Cause:
  
  Pending Transactions: The error suggests that there are transactions or processes related to the owner that are still pending in the Revenue Distribution (RD) process.
  Incomplete Data: There may be missing or incomplete data that is preventing the system from processing the owner’s information.
  Configuration Issues: There could be issues with the configuration settings in the SAP system that are causing the process to hang or not execute properly.
  Locks or Blocking Issues: Sometimes, database locks or other processes may be preventing the completion of the pending transactions.
  
  Solution:
  
  Check Pending Processes: Review the pending transactions in the Revenue Distribution process. You can do this by navigating to the relevant transaction codes in SAP that allow you to view and manage pending items.
  Data Validation: Ensure that all necessary data for the owner in question is complete and accurate. This includes checking master data and transaction data related to the owner.
  Configuration Review: Verify the configuration settings related to the DOI and Revenue Distribution processes. Ensure that they are set up correctly according to your business requirements.
  Database Locks: Check for any locks in the database that might be preventing the processing of the pending transactions. You may need to consult with your database administrator to resolve any locking issues.
  Reprocess Transactions: If the issue persists, you may need to reprocess the transactions related to the owner. This can often be done through specific transaction codes or batch jobs in SAP.
  Consult Documentation: Refer to SAP documentation or support notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURVOW (for revenue distribution) and others that may help in managing DOI processes.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with the error message details and any steps you have already taken to troubleshoot the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.