How To Fix OIURVOW403 - Mkt rep ISQ mismatch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIURVOW - Revenue: Ownership and Transfer

  • Message number: 403

  • Message text: Mkt rep ISQ mismatch

  • Show details Hide details
  • What causes this issue?

    The new and old values of the marketing representative ISQ differ.

    System Response

    When the values differ, the records cannot combine.

    How to fix this error?

    For the records to combine, the values must be equal.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIURVOW403 - Mkt rep ISQ mismatch ?

    The SAP error message OIURVOW403, which indicates a "Mkt rep ISQ mismatch," typically occurs in the context of SAP's IS-U (Utilities) module, particularly when dealing with market representation and billing processes. This error suggests that there is a mismatch between the market representative (Mkt rep) and the ISQ (Information System Query) data.

    Cause:

    1. Data Inconsistency: The most common cause of this error is a mismatch in the market representative data between the billing document and the master data. This can happen if the market representative assigned to a customer or contract is not correctly reflected in the billing document.
    2. Configuration Issues: Incorrect configuration settings in the SAP system related to market representation or billing processes can lead to this error.
    3. Master Data Issues: If the master data for the customer or contract is not properly maintained, it can lead to inconsistencies that trigger this error.

    Solution:

    1. Check Master Data: Verify the master data for the customer and ensure that the market representative is correctly assigned. This includes checking the customer master record and any related contract accounts.
    2. Review Billing Document: Look at the billing document that triggered the error. Ensure that the market representative information matches the expected values in the master data.
    3. Configuration Review: If the issue persists, review the configuration settings related to market representation in the SAP system. Ensure that all necessary settings are correctly configured.
    4. Data Consistency Check: Run data consistency checks in the SAP system to identify and resolve any discrepancies between the master data and the billing documents.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE16 or SE11 to check the relevant tables for market representatives and billing documents.
    • 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.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.

    By following these steps, you should be able to identify and resolve the cause of the OIURVOW403 error in your SAP system.

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