How To Fix O1002 - Indicator & not valid for quantity schedule (contract=1,call-off=2).

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 002

• Message text: Indicator & not valid for quantity schedule (contract=1,call-off=2).

DEFINE &QS& = '<GL:quantity_schedule>quantity schedule</>'

What causes this issue?

The requested indicator &V1& cannot be used in &QS&, please use a valid
<DS:DE.OIA_CIND>indicator</> (1=Contract, 2=Call-off, ..?).

System Response

Serious error.

How to fix this error?

Check your input or the interface to the quantity schedule handling
module, or extend the valid domain values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1002 - Indicator & not valid for quantity schedule (contract=1,call-off=2). ?

  The SAP error message O1002, which states "Indicator & not valid for quantity schedule (contract=1, call-off=2)," typically occurs in the context of contract management and scheduling agreements in SAP. This error indicates that there is an issue with the configuration or data related to the quantity schedule for a specific contract and call-off.
  Cause:
  
  
  Invalid Indicator: The error suggests that the indicator being used for the quantity schedule is not valid for the specified contract or call-off. This could be due to:
  
  Incorrect settings in the contract or scheduling agreement.
  The indicator being set to a value that is not supported for the type of contract or call-off being processed.
  A mismatch between the expected indicators for the contract type and the actual indicators being used.
  
  
  
  Configuration Issues: There may be configuration issues in the system related to the contract management module, particularly in the settings for quantity schedules.
  
  
  Data Inconsistencies: There could be inconsistencies in the data entered for the contract or call-off, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Contract and Call-off Settings:
  
  Review the contract and call-off details in the SAP system. Ensure that the indicators used are appropriate for the type of contract and call-off.
  Verify that the quantity schedule settings are correctly configured.
  
  
  
  Review Indicator Configuration:
  
  Check the configuration settings for the indicators used in quantity schedules. This can typically be done in the customizing settings (SPRO) under the relevant module (e.g., Materials Management or Purchasing).
  Ensure that the indicators are defined correctly and are valid for the specific contract type.
  
  
  
  Data Validation:
  
  Validate the data entered for the contract and call-off. Look for any missing or incorrect entries that could be causing the error.
  If necessary, correct any inconsistencies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the indicators and their valid configurations for quantity schedules.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review and edit contract details.
  Customizing Settings: Access the customizing settings via SPRO to review the configuration for purchasing and contracts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.