How To Fix OIURR611 - Lse & OGOR-A Total & Prodn is not = OGOR-B Total Dispn : Prd=&, Disp=&

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 611

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR611 - Lse & OGOR-A Total & Prodn is not = OGOR-B Total Dispn : Prd=&, Disp=& ?

  The SAP error message OIURR611 indicates a discrepancy between the total production (OGOR-A) and the total dispatch (OGOR-B) for a specific product. This error typically arises in the context of Inventory Management or Production Planning modules, particularly when dealing with the reconciliation of production and dispatch quantities.
  Cause:
  The error message is triggered when the system detects that the total quantity produced (OGOR-A) does not match the total quantity dispatched (OGOR-B) for a given product. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect quantities entered during production or dispatch processes.
  Incomplete Transactions: Production or dispatch transactions that have not been fully processed or completed.
  System Configuration Issues: Incorrect settings in the configuration of the production or inventory management modules.
  Batch Management Issues: If batch management is enabled, discrepancies can arise from incorrect batch allocations.
  Stock Movements: Unrecorded stock movements or adjustments that affect the quantities.
  
  Solution:
  To resolve the OIURR611 error, you can follow these steps:
  
  
  Verify Production and Dispatch Records:
  
  Check the production order and dispatch documents to ensure that the quantities are correctly recorded.
  Look for any discrepancies in the quantities entered.
  
  
  
  Reconcile Quantities:
  
  Compare the total production quantity with the total dispatch quantity. Identify any missing or incorrectly recorded transactions.
  If there are discrepancies, make the necessary adjustments in the system.
  
  
  
  Check for Incomplete Transactions:
  
  Ensure that all production and dispatch transactions have been completed and posted correctly.
  If any transactions are incomplete, complete them and recheck the totals.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to production and inventory management to ensure they are set up correctly.
  
  
  
  Batch Management:
  
  If batch management is used, verify that the batches are correctly assigned and that there are no issues with batch allocations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CO03 (Display Production Order), MB51 (Material Document List), or MB1A (Goods Withdrawal) to investigate the relevant documents.
  Reports: Utilize inventory and production reports to analyze the quantities and identify discrepancies.
  User Roles: Ensure that users have the appropriate roles and permissions to make necessary adjustments in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the OIURR611 error in SAP.