How To Fix OIUTV_MESS013 - DnNo is not correct for Baseline Doc:DnNo = &1, Sales Date = &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUTV_MESS -

• Message number: 013

• Message text: DnNo is not correct for Baseline Doc:DnNo = &1, Sales Date = &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUTV_MESS013 - DnNo is not correct for Baseline Doc:DnNo = &1, Sales Date = &2. ?

  The SAP error message OIUTV_MESS013 indicates that there is an issue with the Delivery Note Number (DnNo) associated with a Baseline Document. The error message specifies that the Delivery Note Number provided is not correct for the given Sales Date. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Delivery Note Number: The Delivery Note Number (DnNo) entered may not correspond to any existing records for the specified Sales Date.
  Data Entry Error: There may have been a typographical error when entering the Delivery Note Number.
  Sales Date Mismatch: The Sales Date provided may not match the date associated with the Delivery Note in the system.
  Document Status: The Delivery Note may be in a status that does not allow it to be processed (e.g., it may be canceled or not yet posted).
  Configuration Issues: There may be configuration settings in the SAP system that are causing the mismatch.
  
  Solutions:
  
  Verify Delivery Note Number: Check the Delivery Note Number entered against the records in the system to ensure it is correct.
  Check Sales Date: Confirm that the Sales Date provided matches the date associated with the Delivery Note in the system.
  Review Document Status: Ensure that the Delivery Note is in a valid status for processing. If it is canceled or not yet posted, you may need to take appropriate actions to rectify this.
  Re-enter Information: If there was a data entry error, re-enter the Delivery Note Number and Sales Date carefully.
  Consult Documentation: Review any relevant SAP documentation or user manuals for additional context on the error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can analyze the system configuration and data integrity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VL03N (Display Outbound Delivery) or VL02N (Change Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify the Delivery Note and associated documents.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.