How To Fix OIURVOW436 - SD text mismatch

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 436

• Message text: SD text mismatch

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW436 - SD text mismatch ?

  The SAP error message OIURVOW436, which indicates an "SD text mismatch," typically occurs in the context of Sales and Distribution (SD) when there is a discrepancy between the text in the sales document and the expected text format or content. This can happen during various processes, such as order creation, delivery, or billing.
  Causes:
  
  Text Format Issues: The text in the sales document may not conform to the expected format or length defined in the system.
  Missing Texts: Required texts (like item texts, header texts, etc.) may be missing or not properly maintained in the master data.
  Inconsistent Language Settings: The language settings in the document may not match the language settings in the master data or configuration.
  Custom Development: If there are custom enhancements or modifications in the SD module, they may lead to unexpected behavior or mismatches.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the text fields.
  
  Solutions:
  
  Check Text Maintenance: Ensure that all required texts are maintained correctly in the sales document. You can do this by navigating to the relevant document and checking the text tab.
  Review Configuration: Check the configuration settings for text determination in the SD module. Ensure that the text types and access sequences are correctly set up.
  Language Consistency: Verify that the language settings in the sales document match those in the master data. If necessary, adjust the language settings.
  Data Validation: If the issue arose after a data migration, validate the data to ensure that all text fields are populated correctly and conform to the expected formats.
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch occurs. This may require technical assistance from an ABAP developer.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIURVOW436 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to troubleshoot the issue.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect text processing in sales documents.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.