Do you have any question about this error?
Message type: E = Error
Message class: OIUT2 - Ownership Interface
Message number: 859
Message text: Owner number & is not defined for company code & in & &
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OIUT2859
- Owner number & is not defined for company code & in & & ?The SAP error message OIUT2859 indicates that there is an issue with the owner number not being defined for a specific company code in the system. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform operations related to asset management, such as posting transactions or running reports.
Cause:
- Missing Owner Number: The owner number specified in the transaction is not defined in the system for the specified company code.
- Configuration Issues: The configuration settings for Asset Accounting may not be properly set up, leading to the absence of the owner number.
- Data Entry Error: There may be a typographical error in the owner number or company code entered in the transaction.
Solution:
Define Owner Number:
- Go to the configuration settings in SAP.
- Navigate to the path: Financial Accounting (FI) > Asset Accounting > Master Data > Owner Data > Define Owner Numbers.
- Ensure that the owner number is defined for the relevant company code.
Check Configuration:
- Verify that the configuration for Asset Accounting is correctly set up for the company code in question.
- Ensure that all necessary settings related to owner numbers are completed.
Correct Data Entry:
- Double-check the owner number and company code entered in the transaction to ensure they are correct.
- If there is a mistake, correct it and try the transaction again.
Consult Documentation:
- Review SAP documentation or help resources for additional guidance on setting up owner numbers and related configurations.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the OIUT2859 error and ensure that the owner number is properly defined for the specified company code.
Get instant SAP help. Start your 7-day free trial now.
OIUT2858
End of messages from fund integration
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT2857
Start of messages from fund integration
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT2860
Cannot lock FDN key & & for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUT3000
& & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.