Do you have any question about this error?
Message type: E = Error
Message class: OIUCI - Messages for INcoming Check processing
Message number: 508
Message text: Record 2 control totals <> sum of record 1 data
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.
OIUCI508
- Record 2 control totals <> sum of record 1 data ?The SAP error message OIUCI508, which states "Record 2 control totals <> sum of record 1 data," typically occurs in the context of the Oil and Gas industry within SAP, particularly when dealing with the Oil Industry Operations (OIU) module. This error indicates a discrepancy between the control totals in the second record and the sum of the data in the first record.
Cause:
Data Mismatch: The most common cause of this error is that the control totals in Record 2 do not match the sum of the quantities or values in Record 1. This can happen due to:
- Incorrect data entry.
- Missing or extra records.
- Calculation errors in the data being processed.
File Format Issues: If the data is being imported from an external file, there may be issues with the file format or structure, leading to incorrect parsing of records.
Configuration Issues: There may be configuration settings in the OIU module that are not set up correctly, leading to discrepancies in how data is processed.
Solution:
Verify Data: Check the data in both Record 1 and Record 2. Ensure that the quantities or values in Record 1 sum up correctly to match the control totals in Record 2. Look for any missing or incorrect entries.
Reprocess Data: If the data was imported from an external source, consider reprocessing the data file. Ensure that the file adheres to the expected format and that all records are correctly structured.
Check Configuration: Review the configuration settings in the OIU module to ensure that they are set up correctly. This may involve checking the settings for data processing, control totals, and any related parameters.
Consult Documentation: Refer to SAP documentation or help resources specific to the OIU module for guidance on handling this error. There may be specific steps or considerations outlined for resolving this issue.
Engage Support: If the issue persists after verifying data and configuration, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
Related Information:
By following these steps, you should be able to identify the cause of the OIUCI508 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OIUCI507
No record type 1 records for record type 2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI506
Error deleting CDEX file &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI509
CDEX remitter not found on remitter to BA x-ref
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUCI510
Check cannot be processed due to invalid status
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.