How To Fix OIURVOW659 - No funds found for the owner

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 659

• Message text: No funds found for the owner

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW659 - No funds found for the owner ?

  The SAP error message OIURVOW659, which states "No funds found for the owner," typically occurs in the context of SAP's Funds Management (FM) module. This error indicates that the system could not find any available funds for the specified owner (which could be a cost center, internal order, or other budget holder) when trying to execute a transaction that requires budget availability.
  Causes:
  
  Insufficient Budget: The owner does not have any budget allocated for the specific period or project.
  Incorrect Owner Assignment: The owner specified in the transaction may not be correctly assigned or may not exist in the system.
  Budget Availability Control Settings: The settings for budget availability control may not be configured correctly, leading to the system not recognizing available funds.
  Posting Period Issues: The posting period may be closed, or the budget may not be valid for the current period.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account assignment or incorrect owner ID.
  
  Solutions:
  
  Check Budget Allocation: Verify that the owner has an appropriate budget allocated for the relevant period. You can do this by checking the budget reports in the Funds Management module.
  Review Owner Assignment: Ensure that the owner ID used in the transaction is correct and that it is properly assigned in the system.
  Adjust Budget Availability Control: Review and adjust the budget availability control settings if necessary. This may involve consulting with your SAP FM configuration team.
  Open Posting Periods: Ensure that the posting period is open and that the budget is valid for the current period. You may need to adjust the fiscal year settings or open the period if it is closed.
  Correct Data Entry: Double-check the transaction for any data entry errors, ensuring that all required fields are filled out correctly and that the correct owner ID is used.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (Budget Availability Control) or FMBB (Budgeting) to check budget availability and make necessary adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation on Funds Management for detailed guidance on budget management and error resolution.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Funds Management module for further assistance.