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Message type: E = Error
Message class: OIURVOW - Revenue: Ownership and Transfer
Message number: 425
Message text: Ltge code mismatch.
The new and old values of the LTGE code differ.
When values differ, the records cannot combine.
For the records to combine, the values must be equal.
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.
OIURVOW425
- Ltge code mismatch. ?The SAP error message OIURVOW425, which indicates a "Ltge code mismatch," typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with the management of oil and gas revenues and related transactions. This error suggests that there is a discrepancy between the expected and actual language codes in the system.
Cause:
Language Code Mismatch: The error usually arises when the language code used in a transaction or document does not match the language code expected by the system. This can happen if:
- The user’s language settings do not align with the language settings of the document or transaction.
- There is a configuration issue in the system where the language codes are not properly set up.
Data Entry Errors: Incorrect data entry during the creation of documents or transactions can lead to mismatched language codes.
Custom Developments: If there are custom programs or enhancements in the system, they may not handle language codes correctly, leading to this error.
Solution:
Check User Settings: Ensure that the user’s language settings in SAP match the language code expected for the transaction. This can be done by:
- Going to the user profile settings and verifying the language settings.
Review Document Language: Check the language code of the document or transaction that is causing the error. Ensure that it matches the expected language code in the system.
Configuration Review: If the issue persists, review the configuration settings related to language codes in the SAP system. This may involve:
- Checking the configuration in the O&G module to ensure that language codes are set up correctly.
- Consulting with a functional consultant or SAP Basis team to verify that the language settings are consistent across the system.
Data Validation: Validate the data being entered into the system to ensure that it adheres to the expected formats and codes.
Custom Code Review: If there are custom developments, review the code to ensure that it correctly handles language codes and does not introduce mismatches.
SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the OIURVOW425 error and implement a solution to resolve it.
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