How To Fix OIURVOW432 - VL incr dec mismatch.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 432

• Message text: VL incr dec mismatch.

What causes this issue?

The new and old values of the VL increment decimal 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 OIURVOW432 - VL incr dec mismatch. ?

  The SAP error message "OIURVOW432 VL incr dec mismatch" typically relates to issues in the handling of inventory management, particularly in the context of the Valuation and Inventory Management modules. This error can occur when there is a mismatch between the incremental and decremental values in the inventory records, which can lead to inconsistencies in stock levels.
  Causes:
  
  Data Entry Errors: Incorrect manual entries during goods movements or inventory adjustments can lead to mismatches.
  Configuration Issues: Incorrect settings in the valuation or inventory management configuration can cause discrepancies.
  Batch Management: If batch management is enabled, issues with batch data can lead to mismatches.
  Parallel Processing: If multiple transactions are being processed simultaneously, it can lead to inconsistencies.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected behavior.
  
  Solutions:
  
  Check Inventory Records: Review the inventory records for discrepancies. Ensure that all goods movements are correctly recorded.
  Reconcile Stock Levels: Perform a stock reconciliation to identify and correct any mismatches in the inventory.
  Review Configuration: Check the configuration settings in the SAP system related to inventory management and valuation to ensure they are set up correctly.
  Batch Data Verification: If batch management is used, verify that all batch data is accurate and consistent.
  Transaction Logs: Review transaction logs to identify any recent changes or transactions that may have caused the mismatch.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to manage inventory movements.
  Inventory Management Reports: Utilize inventory management reports to analyze stock levels and discrepancies.
  User Training: Ensure that users involved in inventory management are adequately trained to minimize data entry errors.
  
  By following these steps, you should be able to identify and resolve the "OIURVOW432 VL incr dec mismatch" error in your SAP system.