How To Fix OIURVOW413 - DOEX table line count mismatch

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 413

• Message text: DOEX table line count mismatch

What causes this issue?

The product exceptions differ for the two ownerships that you are trying
to combine.

System Response

The program cannot combine these ownerships.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW413 - DOEX table line count mismatch ?

  The SAP error message OIURVOW413, which indicates a "DOEX table line count mismatch," typically arises in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the DOEX (Document Exchange) functionality. This error suggests that there is a discrepancy between the expected number of lines in a document and the actual number of lines present in the DOEX table.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data due to incomplete transactions or failed updates.
  Manual Changes: Manual changes to the DOEX table or related tables can lead to mismatches.
  System Errors: Bugs or issues in the SAP system or during data migration can cause discrepancies.
  Configuration Issues: Incorrect configuration settings in the O&G module can lead to mismatches in expected data.
  
  Solutions:
  
  Data Validation: Check the DOEX table and related tables for inconsistencies. Ensure that the number of lines matches the expected count.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction to see if it resolves the issue.
  Check Logs: Review system logs for any errors or warnings that occurred around the time of the mismatch. This can provide insights into what went wrong.
  Database Consistency Check: Run consistency checks on the database to identify and rectify any discrepancies.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying these notes may resolve the issue.
  Consult Documentation: Review the documentation for the O&G module to ensure that all configurations are set correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and any steps you have already taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), and others related to the O&G module.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the DOEX processing.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting production data.
  
  By following these steps, you should be able to identify the cause of the OIURVOW413 error and implement a solution to resolve it.