How To Fix OIJ_RU517 - Inconsistency with ref. ticket & item/subitem &; check not possible


OIJ_RU517 - Overview

  • Message type: E = Error

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

  • Message number: 517

  • Message text: Inconsistency with ref. ticket & item/subitem &; check not possible

  • Show details Hide details
  • What causes this issue?

    The system found inconsistencies between the reference ticket item or
    subitem and the item of this customs declaration or another customs
    declaration of the same class.
    For example, the material in the item of this or another customs
    declaration is different from that of the reference ticket item or
    subitem, or the ticket item or subitem is set for deletion.

    System Response

    The system cannot check the open quantity available in the reference
    ticket item or subitem against the sum of quantities in all the customs
    declaration documents of the same class.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


OIJ_RU517 - Details

  • The SAP error message OIJ_RU517 typically indicates an inconsistency related to reference tickets and their associated items or subitems in the SAP Oil and Gas (OIJ) module. This error can occur during various processes, such as when trying to perform a check or validation on a reference ticket that has discrepancies in its associated data.
    
    Cause: Data Inconsistency: The reference ticket may have been modified or deleted, leading to inconsistencies with the associated items or subitems. Missing Data: Required fields or data for the reference ticket or its items/subitems may be missing or incorrectly filled.
    Configuration Issues: There may be issues with the configuration settings in the OIJ module that affect how reference tickets and items are linked. Transaction Errors: Errors during previous transactions may have left the system in an inconsistent state.
    Solution: Check Reference Ticket: Verify the reference ticket for any inconsistencies. Ensure that it exists and that all required fields are correctly filled. Review Associated

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