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

OIURVOW628 - Overview

• 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