How To Fix OIURVOW426 - SSC method code mismatch.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 426

• Message text: SSC method code mismatch.

What causes this issue?

The new and old values of the SSC method code differ.

System Response

When 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 OIURVOW426 - SSC method code mismatch. ?

  The SAP error message OIURVOW426, which indicates a "SSC method code mismatch," typically arises in the context of SAP's Oil and Gas (O&G) industry solutions, particularly when dealing with the SAP Upstream Operations Management (UOM) module. This error suggests that there is a discrepancy between the method code defined in the system and the one being used in a specific transaction or process.
  Causes:
  
  Configuration Issues: The method code defined in the system may not match the expected method code for the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the mismatch.
  Custom Development: If there are custom developments or enhancements in the system, they may not align with the standard method codes.
  Version Mismatch: Different versions of the software or patches may lead to discrepancies in method codes.
  
  Solutions:
  
  
  Check Configuration: 
  
  Review the configuration settings for the SSC (Substance Supply Chain) method codes in the SAP system. Ensure that the method codes are correctly defined and aligned with the business processes.
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) and verify the method codes.
  
  
  
  Validate Master Data:
  
  Check the master data related to the transaction. Ensure that the method codes assigned to the relevant objects (e.g., materials, plants) are correct and consistent.
  Look for any recent changes in master data that might have led to the mismatch.
  
  
  
  Review Transaction Data:
  
  Analyze the specific transaction that triggered the error. Check if the method code used in the transaction aligns with the expected method code in the configuration.
  If necessary, correct the transaction data to use the appropriate method code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the OIURVOW426 error for any specific guidance or patches that may address the issue.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, method codes involved, and any relevant logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the OIURVOW426 error. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that there are no unintended side effects on other processes.
  
  By following these steps, you should be able to identify the cause of the OIURVOW426 error and implement a solution to resolve it.