How To Fix OIURR028 - OGOR-C Lease & Facl &- BegInv+Prodn-Sales+Adjustm does not = EndInventory

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 028

• Message text: OGOR-C Lease & Facl &- BegInv+Prodn-Sales+Adjustm does not = EndInventory

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 OIURR028 - OGOR-C Lease & Facl &- BegInv+Prodn-Sales+Adjustm does not = EndInventory ?

  The SAP error message OIURR028 typically relates to discrepancies in inventory calculations within the context of lease and facility management, particularly in the Oil and Gas industry. This error indicates that the sum of the beginning inventory, production, sales, and adjustments does not equal the end inventory for a specific operational group or lease.
  Cause:
  The error can arise from several potential issues, including:
  
  Data Entry Errors: Incorrect data may have been entered for beginning inventory, production, sales, or adjustments.
  Timing Issues: Transactions may not have been posted in the correct period, leading to mismatches in inventory calculations.
  Configuration Issues: There may be configuration problems in the system that affect how inventory is calculated or reported.
  Missing Transactions: Some transactions related to production, sales, or adjustments may not have been recorded or processed.
  System Bugs: Occasionally, software bugs or issues in the SAP system can lead to incorrect calculations.
  
  Solution:
  To resolve the OIURR028 error, you can follow these steps:
  
  Verify Data: Check the entries for beginning inventory, production, sales, and adjustments to ensure they are accurate and complete.
  Reconcile Transactions: Ensure that all relevant transactions have been posted correctly and are reflected in the inventory calculations.
  Check Configuration: Review the configuration settings in SAP related to inventory management and ensure they are set up correctly.
  Run Inventory Reports: Use inventory reports to identify discrepancies and understand where the calculations may be going wrong.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the OIURR028 error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze inventory, such as MB52 (List of Warehouse Stocks on Hand) or MB5B (Stocks for Posting Date).
  Inventory Management: Understanding the principles of inventory management in SAP can help you troubleshoot issues more effectively.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify inventory data.
  Training: Consider training for users involved in inventory management to minimize data entry errors and improve overall accuracy.
  
  By following these steps and understanding the underlying causes, you should be able to resolve the OIURR028 error effectively.