How To Fix OIURVOW431 - VL to rng mismatch.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 431

• Message text: VL to rng mismatch.

What causes this issue?

The new and old values of the VL to range 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 OIURVOW431 - VL to rng mismatch. ?

  The SAP error message OIURVOW431, which indicates a "VL to rng mismatch," typically occurs in the context of SAP's Inventory Management or Logistics Execution modules. This error suggests that there is a mismatch between the volume (VL) and the range (rng) of the data being processed, which can happen during various operations such as goods movements, stock transfers, or inventory adjustments.
  Causes:
  
  Data Entry Errors: Incorrect data entry during the creation of delivery documents or inventory records can lead to mismatches.
  Configuration Issues: Incorrect configuration settings in the system related to volume and range calculations.
  Master Data Issues: Inconsistencies in master data, such as material master records or storage location data, can cause mismatches.
  Batch Management: If batch management is enabled, discrepancies in batch data can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they may inadvertently cause this error.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the transaction that triggered the error. Ensure that all fields are filled out correctly and that the values are within expected ranges.
  Review Configuration: Check the configuration settings related to volume and range in the relevant SAP modules. Ensure that they are set up correctly according to business requirements.
  Validate Master Data: Ensure that the master data for materials, storage locations, and batches is accurate and consistent. Correct any discrepancies found.
  Batch Management Review: If batch management is in use, verify that the batch data is correct and that the batches are properly assigned to the materials.
  Debug Custom Code: If there are custom enhancements, review the code to identify any logic that may be causing the mismatch. Debugging may be necessary to pinpoint the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), VL01N (Create Outbound Delivery), and others that may be involved in the process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Inventory Management and Logistics Execution for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.