How To Fix OIUPR359 - Inventory for WL/WC & & was derived from a DN other than processing DN &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUPR - PRA Production Messages

• Message number: 359

• Message text: Inventory for WL/WC & & was derived from a DN other than processing DN &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUPR359 - Inventory for WL/WC & & was derived from a DN other than processing DN &. ?

  The SAP error message OIUPR359 typically occurs in the context of Inventory Management and is related to the handling of inventory for Work Orders (WL) or Work Centers (WC). This error indicates that the inventory being processed is derived from a Delivery Note (DN) that is not the one currently being processed, which can lead to inconsistencies in inventory management.
  Cause:
  
  Incorrect Delivery Note Reference: The inventory for the work order or work center is linked to a delivery note that is not the one currently being processed.
  Data Entry Errors: There may be a mistake in the data entry where the wrong delivery note is referenced.
  System Configuration Issues: There could be configuration issues in the SAP system that are causing the system to incorrectly associate inventory with the wrong delivery note.
  Process Flow Issues: The process flow may not be correctly set up, leading to mismatches in the expected delivery notes.
  
  Solution:
  
  Verify Delivery Notes: Check the delivery notes associated with the inventory and ensure that they match the one being processed. You can do this by reviewing the relevant documents in the SAP system.
  Correct Data Entry: If there was an error in entering the delivery note, correct it to ensure that the right delivery note is being referenced.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to inventory management and delivery notes. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the inventory process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OIUPR359 error and implement a solution to resolve it.