How To Fix OIURR612 - Lse & OGOR-B Total & Dispn is not = OGOR-C Total Prod : Disp=&, Prd=&

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 612

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURR612 - Lse & OGOR-B Total & Dispn is not = OGOR-C Total Prod : Disp=&, Prd=& ?

  The SAP error message OIURR612 indicates a discrepancy between the total values of "Disp" (Disposal) and "Prd" (Production) in the context of a specific transaction or process. This error typically arises in the context of Inventory Management or Production Planning modules, particularly when dealing with the reconciliation of quantities in a production order or inventory transaction.
  Cause:
  The error message "Lse & OGOR-B Total & Dispn is not = OGOR-C Total Prod : Disp=&, Prd=&" suggests that the total disposal quantity (OGOR-B) does not match the total production quantity (OGOR-C). This can occur due to several reasons:
  
  Data Entry Errors: Incorrect quantities entered during the disposal or production process.
  Incomplete Transactions: Transactions that have not been fully processed or completed.
  Configuration Issues: Incorrect settings in the system that affect how quantities are calculated or reported.
  Timing Issues: Transactions that are not yet updated in the system, leading to temporary discrepancies.
  Batch Management: If batch management is enabled, discrepancies can arise from incorrect batch allocations.
  
  Solution:
  To resolve the OIURR612 error, you can follow these steps:
  
  Verify Data Entry: Check the quantities entered for both disposal and production. Ensure that they are accurate and reflect the actual values.
  Check Transaction Status: Ensure that all relevant transactions have been completed and posted correctly. Look for any incomplete or pending transactions that may affect the totals.
  Review Configuration: If you suspect a configuration issue, review the settings related to inventory management and production planning. Ensure that they are set up correctly.
  Reconcile Quantities: Perform a reconciliation of the disposal and production quantities. This may involve running reports to identify discrepancies and making necessary adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or CO02 (Change Production Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.