How To Fix OIURR026 - Lse & & OGOR-A Prodn Total does not = OGOR-B Dispn Total: Prd= &, Disp= &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 026

• Message text: Lse & & OGOR-A Prodn Total does not = OGOR-B Dispn Total: Prd= &, Disp= &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR026 - Lse & & OGOR-A Prodn Total does not = OGOR-B Dispn Total: Prd= &, Disp= & ?

  The SAP error message OIURR026 indicates a discrepancy between the production total and the dispatch total in the context of inventory management or production planning. Specifically, it suggests that the total production quantity (OGOR-A) does not match the total dispatch quantity (OGOR-B) for a given product.
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the production or dispatch records.
  Incomplete Transactions: Some production or dispatch transactions may not have been completed or posted correctly.
  Inventory Adjustments: Manual adjustments to inventory levels may have created inconsistencies.
  Batch Management Issues: If batch management is enabled, discrepancies can arise from incorrect batch allocations.
  Configuration Issues: There may be configuration issues in the system that affect how production and dispatch totals are calculated.
  
  Solution:
  
  Review Transactions: Check the production and dispatch documents for the specific product to identify any discrepancies. Ensure that all transactions are correctly posted.
  Reconcile Totals: Manually reconcile the production and dispatch totals to identify where the mismatch is occurring.
  Correct Data Entries: If errors are found in data entry, correct them in the relevant documents.
  Check Inventory Levels: Verify the inventory levels in the system to ensure they reflect the actual stock.
  Batch Management Review: If applicable, review batch management settings and allocations to ensure they are correct.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to production and dispatch processes.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO03 (Display Production Order), MB51 (Material Document List), or MB5B (Stock on Posting Date) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to production planning and inventory management for best practices in data entry and transaction processing.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.