Do you have any question about this error?
Message type: E = Error
Message class: OIUXI - Ownership Interface
Message number: 838
Message text: Data not matching any known scenario in & & & &
Funds data does not match any known funds scenario
Processing cannot continue
Funds data is validated during processing against recognized scenarios.
These scenarios dictate the valid combinations of values in the various
fields of the funds header and detail records.
The data for &V4& does not match any of the scenarios known to the
program.
Review the data using the interface monitor to see the contents of the
records that the program is trying to process under this key.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIUXI838
- Data not matching any known scenario in & & & & ?The SAP error message OIUXI838, which states "Data not matching any known scenario," typically occurs in the context of SAP's Oil and Gas (O&G) industry solutions, particularly when dealing with the integration of data or processing transactions that do not align with predefined scenarios or configurations.
Cause:
- Data Mismatch: The data being processed does not match any of the expected scenarios defined in the system. This could be due to incorrect or incomplete data entries.
- Configuration Issues: The system may not be properly configured to handle the specific type of transaction or data being processed.
- Missing Master Data: Required master data (like business partners, materials, or contracts) may be missing or incorrectly set up.
- Versioning Issues: The system may be using an outdated version of a configuration or scenario that does not recognize the current data.
- Custom Development: If there are custom developments or enhancements, they may not be correctly integrated with the standard scenarios.
Solution:
- Check Data Input: Review the data being processed for accuracy and completeness. Ensure that all required fields are filled out correctly.
- Review Configuration: Check the configuration settings in the relevant modules (like Master Data Management, Transaction Management, etc.) to ensure they are set up to handle the data being processed.
- Validate Master Data: Ensure that all necessary master data is present and correctly configured. This includes checking for any missing or incorrect entries in the relevant master data tables.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with to understand the expected scenarios and configurations.
- Debugging: If you have access to debugging tools, you can trace the execution to identify where the mismatch occurs.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the OIUXI838 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OIUXI837
Cannot derive & for & & in &
What causes this issue? ,,Cannot derive &V1& for &V2& &V3& in &V4&System Response ,,Processing cannot continueHow to...
OIUXI836
& does not total to 100% in & & &
What causes this issue? ,,&V1& does not total to 100% in &V2& &V3& &V4&System Response ,,Processing cannot continueH...
OIUXI839
& & invalid for pay code & in &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIUXI840
Unprocessed funds records exist for & &.
What causes this issue? The system contains unprocessed funds records for &v1& &v2&.System Response The system cannot process more f...
Click on this link to search all SAP messages.