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Message type: E = Error
Message class: O0 - IS-OIL area independent messages
Message number: 026
Message text: Subsequent calculation of value of goods movement not supported by IS-Oil
The subsequent calculation of the value of goods movement was activated
using transaction OMJV. This function is not supported by SAP Oil & Gas.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deactivate the subsequent calculation of the value of a goods movement
by calling transaction code OMJV.
Error message extract from SAP system. Copyright SAP SE.
O0026
- Subsequent calculation of value of goods movement not supported by IS-Oil ?The SAP error message O0026, which states "Subsequent calculation of value of goods movement not supported by IS-Oil," typically occurs in the context of the SAP IS-Oil module when there is an issue with the valuation of goods movements, particularly in the oil and gas industry.
Cause:
- Configuration Issues: The error may arise due to incorrect configuration settings in the IS-Oil module, particularly related to the valuation of goods movements.
- Data Inconsistencies: There may be inconsistencies in the data related to the goods movement, such as missing or incorrect master data (e.g., material master, vendor master).
- Transaction Type Limitations: Certain transaction types may not support subsequent calculations of value, leading to this error.
- System Limitations: The system may not be set up to handle specific types of goods movements or valuation methods that are being attempted.
Solution:
- Check Configuration: Review the configuration settings in the IS-Oil module related to goods movements and valuation. Ensure that all necessary settings are correctly configured.
- Validate Master Data: Ensure that all relevant master data (material, vendor, etc.) is complete and accurate. Check for any missing or incorrect entries that could lead to valuation issues.
- Review Transaction Types: Verify that the transaction types being used are appropriate for the goods movement being processed. If necessary, consult the documentation or SAP support for guidance on supported transaction types.
- Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
- Testing: If changes are made to configuration or master data, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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