How To Fix OIUX7008 - TXN data rejected - Inconsistent DN &1; &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX7 - Tax 2.0 - WYGP Message Class

• Message number: 008

• Message text: TXN data rejected - Inconsistent DN &1; &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX7008 - TXN data rejected - Inconsistent DN &1; &2 ?

  The SAP error message OIUX7008, which states "TXN data rejected - Inconsistent DN &1; &2," typically occurs in the context of SAP's Oil and Gas or Logistics modules, particularly when dealing with transaction data related to delivery notes (DN). This error indicates that there is an inconsistency in the delivery note data that is being processed.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Mismatch: The delivery note data being processed does not match the expected format or values in the system. This could be due to incorrect entries in the delivery note or discrepancies between the delivery note and the associated transaction data.
  
  
  Missing Information: Required fields in the delivery note or transaction data may be missing or incorrectly filled out.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, leading to inconsistencies.
  
  
  Master Data Issues: Problems with master data (e.g., customer, vendor, material) that are linked to the delivery note can also lead to this error.
  
  
  Solution:
  To resolve the OIUX7008 error, you can take the following steps:
  
  
  Check Delivery Note Data: Review the delivery note associated with the transaction. Ensure that all required fields are filled out correctly and that the data is consistent with what the system expects.
  
  
  Validate Transaction Data: Ensure that the transaction data being processed aligns with the delivery note. Look for any discrepancies in quantities, dates, or other relevant fields.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to delivery notes and transactions. Ensure that they are set up correctly and that there are no conflicts.
  
  
  Examine Master Data: Verify that the master data related to the delivery note (such as customer or vendor information) is accurate and up to date. Correct any inconsistencies found.
  
  
  Consult Logs and Documentation: Look at the application logs for more detailed error messages or warnings that could provide additional context for the inconsistency.
  
  
  Testing: After making corrections, test the transaction again to see if the error persists.
  
  
  Seek Help from SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  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.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Oil and Gas, Logistics) for best practices and guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUX7008 error in your SAP system.