How To Fix OIUT2847 - Combined product code mismatch for production payment owner & in & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUT2 - Ownership Interface

• Message number: 847

• Message text: Combined product code mismatch for production payment owner & in & & &

What causes this issue?

The combined product code for the production payment owner is not
compatible with the combined product code for the Base DOI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the combined product code of the Base DOI. The combined product
code of the production payment owner must include all of the major
product codes assigned to the combined product code of the DOI.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUT2847 - Combined product code mismatch for production payment owner & in & & & ?

  The SAP error message OIUT2847, which indicates a "Combined product code mismatch for production payment owner," typically arises in the context of SAP's Oil and Gas or Utilities modules, particularly when dealing with production and payment processing.
  Cause:
  This error usually occurs due to discrepancies in the product codes associated with the production payment owner. The following are common causes:
  
  Mismatched Product Codes: The product codes defined in the production data do not match those expected in the payment processing configuration.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the system related to product codes or payment owners.
  Data Entry Errors: Manual data entry errors can lead to mismatches in product codes.
  Master Data Issues: The master data for the production payment owner may not be correctly set up or may have been changed without proper updates to related records.
  
  Solution:
  To resolve the OIUT2847 error, you can take the following steps:
  
  
  Verify Product Codes: Check the product codes associated with the production payment owner in the relevant master data records. Ensure that they match the expected codes in the payment processing configuration.
  
  
  Review Configuration Settings: Go through the configuration settings in the SAP system related to production and payment processing. Ensure that all settings are correctly defined and aligned with the business requirements.
  
  
  Correct Data Entries: If the error is due to manual data entry, correct the entries in the relevant documents or master data records.
  
  
  Update Master Data: If there have been changes to the product codes or payment owners, ensure that all related master data is updated accordingly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and setup of product codes and payment processing.
  
  
  Engage Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OIUT for Oil and Gas or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to OIUT2847 for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUT2847 error in your SAP system.