How To Fix OIURVOW429 - GRV qy mismatch.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 429

• Message text: GRV qy mismatch.

What causes this issue?

The new and old values of the GRV quantity 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 OIURVOW429 - GRV qy mismatch. ?

  The SAP error message OIURVOW429, which indicates a "GRV QTY mismatch," typically occurs in the context of Inventory Management or Goods Receipt processes. This error suggests that there is a discrepancy between the quantity of goods received (GRV) and the quantity that was expected or recorded in the system.
  Causes:
  
  Quantity Mismatch: The quantity of goods received does not match the quantity that was ordered or expected in the system.
  Incorrect Document Reference: The document reference used for the goods receipt may be incorrect or not properly linked to the purchase order.
  Data Entry Errors: Manual entry errors during the goods receipt process can lead to discrepancies.
  Stock Transfer Issues: If the goods are being transferred between locations, there may be issues with the transfer documentation.
  Batch Management: If batch management is enabled, discrepancies in batch quantities can also lead to this error.
  
  Solutions:
  
  Verify Quantities: Check the quantities in the purchase order and the goods receipt document to ensure they match. If there is a discrepancy, correct the quantities in the appropriate document.
  Check Document References: Ensure that the goods receipt is correctly linked to the corresponding purchase order or delivery document.
  Re-enter Data: If there were manual entry errors, re-enter the data carefully to ensure accuracy.
  Review Stock Transfers: If applicable, review any stock transfer documents to ensure that they are correctly processed and that quantities match.
  Batch Management Review: If batch management is in use, verify that the batch quantities are correctly recorded and match the expected quantities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB51 (Material Document List) to help troubleshoot and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to perform goods receipt operations.
  Training: If this error occurs frequently, consider providing additional training to users involved in the goods receipt process to minimize data entry errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.