How To Fix OIUXI060 - Customer &1 already exists as a JVA partner in Company code &2.


OIUXI060 - Overview

  • Message type: E = Error

  • Message class: OIUXI - Ownership Interface

  • Message number: 060

  • Message text: Customer &1 already exists as a JVA partner in Company code &2.

  • Show details Hide details


  • 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.

    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.


OIUXI060 - Details

  • The SAP error message OIUXI060 indicates that a customer (identified by &1) already exists as a Joint Venture Accounting (JVA) partner in the specified company code (&2). This error typically arises when you attempt to create or modify a customer record in a way that conflicts with existing records in the JVA system.
    
    Cause: Duplicate Entry: The customer you are trying to create or modify is already registered as a JVA partner in the specified company code. Incorrect Data Entry: There may be a mistake in the data you are entering, leading to a conflict with existing records. Data Migration Issues: If data was migrated from another system, duplicates may have been created inadvertently.
    Solution: Check Existing Records: Use transaction codes like BP (Business Partner) or SE16N (Data Browser) to check if the customer already exists in the JVA partner list for the specified company code. Look for the customer using the customer number or name to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OIUXI060 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant