How To Fix OIJ_RU433 - Amount in cost distribution document &3 does not match calculated amount

OIJ_RU433 - Overview

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 433

• Message text: Amount in cost distribution document &3 does not match calculated amount

What causes this issue?

You distributed transportation costs to sales orders earlier. The
amounts that the program currently calculated for cost distribution
based on your current settings do not match the previously posted
amounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can cancel the document and post it again or ignore this message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIJ_RU433 - Details

• The SAP error message OIJ_RU433, which states "Amount in cost distribution document &3 does not match calculated amount," typically occurs in the context of cost distribution processes within the SAP system, particularly in the Oil and Gas industry (as indicated by the OIJ prefix).
  
  Cause:
  This error usually arises due to discrepancies between the amounts specified in the cost distribution document and the amounts that the system calculates based on the underlying data. Common causes include:
  
  Data Entry Errors: Manual entry of amounts in the cost distribution document may lead to mismatches.
  Changes in Cost Elements: If there are changes in the cost elements or cost centers after the initial entry, it can lead to inconsistencies.
  Incorrect Allocation: The allocation of costs may not have been done correctly, leading to differences in expected versus actual amounts.
  Currency Conversion Issues: If there are currency conversions involved, fluctuations or incorrect rates may cause discrepancies.
  Incomplete or Incorrect Master Data: