How To Fix OIURVOW660 - DOI Cancel checkout: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 660

  • Message text: DOI Cancel checkout: &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 OIURVOW660 - DOI Cancel checkout: &1 ?

    The SAP error message OIURVOW660, which states "DOI Cancel checkout: &1," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the DOI (Division of Interest) functionality. This error message indicates that there was an issue with canceling a checkout process related to DOI.

    Possible Causes:

    1. Incomplete or Incorrect Data: The data associated with the DOI checkout may be incomplete or incorrect, leading to the inability to cancel the checkout.
    2. System Configuration Issues: There may be configuration issues in the SAP system that prevent the cancellation of the checkout.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the cancel checkout operation.
    4. Locking Issues: The document or data being accessed may be locked by another user or process, preventing the cancellation.
    5. Technical Errors: There could be underlying technical issues, such as database inconsistencies or system errors.

    Solutions:

    1. Check Data Completeness: Review the data associated with the DOI checkout to ensure that all required fields are filled out correctly.
    2. Review Configuration: Ensure that the system configuration for DOI and related processes is set up correctly. This may involve checking settings in the O&G module.
    3. Verify Authorizations: Confirm that the user attempting to cancel the checkout has the necessary permissions. This may involve checking user roles and authorizations in the SAP system.
    4. Check for Locks: Use transaction codes like SM12 to check for any locks on the document or data. If a lock is found, coordinate with the user or process holding the lock to resolve the issue.
    5. Consult Logs: Check system logs (using transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OIURVOW (for DOI-related transactions) and SM12 (for lock management).
    • Documentation: Review SAP documentation related to DOI processes and error handling for more detailed guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to diagnose and resolve the issue related to the OIURVOW660 error message in SAP.

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