How To Fix OIURR120 - Disp(GrpCd 50) <> Aqu(GrpCd 99): &/& ConsD & Fld &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 120

• Message text: Disp(GrpCd 50) <> Aqu(GrpCd 99): &/& ConsD & Fld &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR120 - Disp(GrpCd 50) <> Aqu(GrpCd 99): &/& ConsD & Fld & ?

  The SAP error message OIURR120 indicates a discrepancy between the distribution group code (GrpCd) and the acquisition group code in the context of a specific transaction or process. This error typically arises in the SAP system when there is an inconsistency in the configuration or data related to the distribution and acquisition processes.
  Cause:
  
  Configuration Issues: The error often occurs due to incorrect configuration settings in the SAP system, particularly in the areas of material management, inventory management, or financial accounting.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data, such as incorrect assignment of group codes for materials or accounts.
  Process Flow Issues: The error can also arise if the process flow does not align with the expected configuration, such as trying to post a transaction that does not match the defined rules for distribution and acquisition.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the distribution and acquisition processes in the relevant modules (e.g., Materials Management, Financial Accounting). Ensure that the group codes are correctly defined and aligned.
  Review Master Data: Check the master data for the materials or accounts involved in the transaction. Ensure that the distribution group code and acquisition group code are correctly assigned and consistent.
  Transaction Data Review: Look at the specific transaction that triggered the error. Verify that all relevant fields are populated correctly and that there are no discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as MM02 (Change Material), OMWD (Define Distribution Channels), or OX15 (Maintain Company Codes).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.