How To Fix OIUX7009 - Sales 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: 009

• Message text: Sales 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 OIUX7009 - Sales data rejected - Inconsistent DN &1; &2 ?

  The SAP error message OIUX7009, which states "Sales data rejected - Inconsistent DN &1; &2," typically occurs in the context of sales order processing or data integration within SAP systems. This error indicates that there is an inconsistency in the delivery note (DN) data that is being processed, which prevents the system from completing the sales transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Data Mismatch: The delivery note data does not match the expected format or values in the sales order or other related documents.
  Missing Information: Required fields in the delivery note or sales order may be missing or incorrectly filled.
  Incorrect Configuration: There may be configuration issues in the system that lead to inconsistencies in how data is processed.
  Master Data Issues: Problems with master data (e.g., customer, material, or pricing information) can lead to inconsistencies.
  Integration Issues: If the data is being transferred from another system (e.g., through an interface), there may be issues with the data mapping or transformation.
  
  Solution:
  To resolve the OIUX7009 error, you can take the following steps:
  
  Check Delivery Note Data: Review the delivery note referenced in the error message. Ensure that all required fields are filled out correctly and that the data matches the corresponding sales order.
  Validate Sales Order: Check the sales order associated with the delivery note for any inconsistencies or missing information.
  Review Configuration: If applicable, review the configuration settings related to sales and delivery processing in SAP to ensure they are set up correctly.
  Examine Master Data: Verify that the master data for the customer, material, and pricing is accurate and complete.
  Check Integration Processes: If the data is coming from an external system, review the integration processes to ensure that data is being transferred correctly and that there are no mapping issues.
  Consult Logs: Look at the application logs or error logs in SAP for more detailed information about the error, which can provide additional context for troubleshooting.
  Test with Sample Data: If possible, create a test scenario with sample data to replicate the issue and identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL03N (Display Outbound Delivery) or VA03 (Display Sales Order) to investigate the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to sales and delivery processing for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.