How To Fix OIUXI847 - Combined product code mismatch for production payment owner & in & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUXI - Ownership Interface

• Message number: 847

• Message text: Combined product code mismatch for production payment owner & in & & &

What causes this issue?

The combined product code for the production payment owner is not
compatible with the combined product code for the Base DOI.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the combined product code of the Base DOI. The combined product
code of the production payment owner must include all of the major
product codes assigned to the combined product code of the DOI.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUXI847 - Combined product code mismatch for production payment owner & in & & & ?

  The SAP error message OIUXI847, which indicates a "Combined product code mismatch for production payment owner," typically arises in the context of SAP's Oil and Gas or Utilities modules, where combined product codes are used to manage various products and services.
  Cause:
  
  
  Data Mismatch: The error usually occurs when there is a mismatch between the combined product codes associated with the production payment owner and the expected codes in the system. This can happen due to:
  
  Incorrect configuration of product codes in the master data.
  Changes in product codes that have not been updated in all relevant areas.
  Data entry errors when creating or modifying records.
  
  
  
  Master Data Issues: If the master data for the production payment owner does not align with the combined product codes defined in the system, this error can occur.
  
  
  Integration Issues: If there are integrations with other systems (like third-party applications or data sources), discrepancies in the data being transferred can lead to this error.
  
  
  Solution:
  
  
  Verify Product Codes: Check the combined product codes associated with the production payment owner. Ensure that they are correctly defined and match the expected values in the system.
  
  
  Update Master Data: If there are discrepancies, update the master data for the production payment owner to ensure that it aligns with the combined product codes.
  
  
  Check Configuration: Review the configuration settings related to product codes in the SAP system. Ensure that all relevant settings are correctly configured.
  
  
  Data Consistency Check: Perform a data consistency check to identify any other potential mismatches or errors in the related data.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the OIUXI847 error for specific guidance and troubleshooting steps.
  
  
  Engage Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 (Data Dictionary) to check table definitions.
  SE16 (Data Browser) to view data in specific tables.
  SPRO (Customizing) to access configuration settings.
  
  
  
  SAP Notes: Search for SAP Notes related to OIUXI847 for any patches or updates that may address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  
  By following these steps, you should be able to identify and resolve the cause of the OIUXI847 error in your SAP system.