How To Fix OIURVOW429 - GRV qy mismatch.

OIURVOW429 - Overview

• 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