How To Fix OIUPR751 - Theo. adjustment was not selected for the DN and sums do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUPR - PRA Production Messages

• Message number: 751

• Message text: Theo. adjustment was not selected for the DN and sums do not match

What causes this issue?

THE SUM OF THE DISPOSITIONS DOWNSTREAM OF THE WC AND/OR PRODUCTION
METERS IS NOT EQUAL TO THE SUM OF THE WC'S THEORETICALS AND/OR METERED
VOLUMES

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUPR751 - Theo. adjustment was not selected for the DN and sums do not match ?

  The SAP error message OIUPR751, which states "Theo. adjustment was not selected for the DN and sums do not match," typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with the processing of delivery notes (DN) and theoretical adjustments.
  Cause:
  This error usually arises due to discrepancies between the theoretical quantities and the actual quantities recorded in the delivery note. The system expects that if a theoretical adjustment is not selected, the sums of the quantities should match. If they do not, the system raises this error to prevent inconsistencies in the data.
  Common causes include:
  
  Mismatch in Quantities: The theoretical quantities do not match the actual quantities in the delivery note.
  Missing Selection of Theoretical Adjustment: The user may not have selected the option for theoretical adjustment when it was necessary.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the handling of theoretical adjustments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Delivery Note Details: Review the delivery note in question to ensure that the theoretical and actual quantities are correctly entered and match as expected.
  
  
  Select Theoretical Adjustment: If the theoretical adjustment is necessary for the transaction, ensure that it is selected in the relevant processing screen.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to the handling of theoretical adjustments. Ensure that they are set up correctly according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling theoretical adjustments in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting delivery notes and theoretical adjustments (e.g., OIUPR for processing).
  User Training: Ensure that users involved in processing delivery notes are adequately trained on the importance of matching theoretical and actual quantities and the implications of adjustments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.