How To Fix VAL817 - Position is inconsistent due to resetting the OCI

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 817

• Message text: Position is inconsistent due to resetting the OCI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VAL817 - Position is inconsistent due to resetting the OCI ?

  The SAP error message VAL817, which states "Position is inconsistent due to resetting the OCI," typically occurs in the context of the SAP system when dealing with the Order Confirmation Interface (OCI) or when processing purchase orders and related documents. This error indicates that there is an inconsistency in the data related to a position in a document, often due to a reset or change in the OCI settings or data.
  Causes:
  
  Data Inconsistency: The error may arise when there is a mismatch between the data in the SAP system and the data being processed through OCI. This can happen if the data was modified or reset after it was initially processed.
  Resetting OCI: If the OCI settings or configurations were reset or changed, it could lead to inconsistencies in the positions that are being processed.
  Incomplete Data: Missing or incomplete data in the purchase order or related documents can also trigger this error.
  System Configuration Issues: Incorrect configuration in the SAP system related to OCI or the handling of purchase orders can lead to this error.
  
  Solutions:
  
  Check Data Consistency: Verify the data in the purchase order or document that is causing the error. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review OCI Settings: If there have been recent changes to OCI settings, review those changes to ensure they are correct and that they align with the expected data structure.
  Reprocess the Document: If the error occurred during a specific transaction, try to reprocess the document or transaction to see if the issue persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the inconsistency is occurring. This may require technical expertise.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Documentation: Review SAP documentation related to OCI and purchase order processing to understand the expected data flow and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the VAL817 error and implement a solution to resolve it.