How To Fix OIURR633 - OGOR A cond neg sequence number not found

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURR - Production Regulatory Reporting

• Message number: 633

• Message text: OGOR A cond neg sequence number not found

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 OIURR633 - OGOR A cond neg sequence number not found ?

  The SAP error message OIURR633, which states "OGOR A cond neg sequence number not found," typically occurs in the context of condition records in SAP, particularly when dealing with pricing or condition types in the SAP SD (Sales and Distribution) module. This error indicates that the system is unable to find a specific condition record that is expected based on the sequence number provided.
  Cause:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type does not exist in the system for the given combination of key fields (like customer, material, etc.).
  Incorrect Sequence Number: The sequence number referenced in the error message may not correspond to any existing condition record.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the condition tables or issues with the pricing procedure.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the condition type in question.
  
  Solution:
  
  
  Check Condition Records: 
  
  Use transaction code VK13 (Display Condition) to check if the condition record exists for the relevant condition type and key fields.
  If it does not exist, you may need to create it using transaction code VK11 (Create Condition).
  
  
  
  Verify Sequence Number: 
  
  Ensure that the sequence number being referenced is correct and corresponds to an existing condition record.
  You can check the sequence numbers in the condition records to ensure they are properly assigned.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the sales document type to ensure that it includes the relevant condition types and that they are configured correctly.
  Use transaction code V/08 to review and adjust the pricing procedure if necessary.
  
  
  
  Data Consistency Check: 
  
  Run consistency checks on the condition records to identify any discrepancies or missing entries.
  You may need to consult with your SAP Basis or technical team to perform deeper data integrity checks.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific condition type and error message for any additional insights or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK13 - Display Condition
  V/08 - Pricing Procedure
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on condition records and pricing procedures.
  
  By following these steps, you should be able to identify and resolve the issue related to the OIURR633 error message in SAP.