How To Fix OIURVOW434 - MK rep ISQ number mismatch.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 434

• Message text: MK rep ISQ number mismatch.

What causes this issue?

The new and old values of the marketing rep ISQ number 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 OIURVOW434 - MK rep ISQ number mismatch. ?

  The SAP error message "OIURVOW434 MK rep ISQ number mismatch" typically relates to issues in the integration between different modules or systems within SAP, particularly in the context of Inventory Management or Material Management. This error can occur when there is a mismatch in the ISQ (Inventory Stock Quantity) numbers, which are used to track inventory levels.
  Causes:
  
  Data Inconsistency: The most common cause is a mismatch in the data between the Material Master and the Inventory Management records. This can happen due to manual data entry errors or issues during data migration.
  Configuration Issues: Incorrect configuration settings in the system can lead to discrepancies in how inventory data is processed and reported.
  Batch Management: If batch management is enabled, there may be issues with batch numbers not aligning correctly with the inventory records.
  Integration Issues: If there are integrations with other systems (like EDI or third-party logistics), discrepancies can arise from data not being synchronized properly.
  
  Solutions:
  
  Data Reconciliation: Perform a reconciliation of the inventory data between the Material Master and the Inventory Management records. Identify and correct any discrepancies.
  Check Configuration: Review the configuration settings in the relevant modules (like MM, WM, etc.) to ensure they are set up correctly.
  Batch Management Review: If batch management is in use, verify that all batch numbers are correctly assigned and that there are no missing or duplicate entries.
  Transaction Logs: Check transaction logs for any recent changes that may have caused the mismatch. This can help identify the root cause.
  SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Consult Documentation: Review SAP documentation for any specific guidelines related to the error message and the modules involved.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  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 share their solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting live data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.