How To Fix OIUTV_MESS015 - DnNo is not correct for Current Doc:DnNo = &1, Sales Date = &2.

OIUTV_MESS015 - Overview

• Message type: E = Error

• Message class: OIUTV_MESS -

• Message number: 015

• Message text: DnNo is not correct for Current 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.

OIUTV_MESS015 - Details

• The SAP error message OIUTV_MESS015 indicates that there is an issue with the delivery note number (DnNo) in relation to the current document being processed. The message specifies that the delivery note number provided is not correct for the given sales date.
  
  Cause:
  
  Incorrect Delivery Note Number: The delivery note number (DnNo) you are trying to use does not match the expected format or does not exist in the system for the specified sales date.
  Sales Date Mismatch: The sales date provided may not correspond to the delivery note number. This could happen if the delivery note was created for a different date or if there was a data entry error.
  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 archived).
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing the delivery note number to