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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 015
Message text: Material master not maintained correctly for IS-OIL
The material used in the transaction has not been maintained as an
IS-Oil material, and has also not been defined as a material that is
handled by TDP or by HPM.
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.
O3015
- Material master not maintained correctly for IS-OIL ?The SAP error message O3015, which states "Material master not maintained correctly for IS-OIL," typically occurs in the context of the IS-OIL (Industry Solution for Oil and Gas) module when there are issues with the configuration or data in the material master record. This error can arise due to several reasons, and addressing it usually involves checking specific fields and settings in the material master.
Causes:
Missing Required Fields: Certain fields that are mandatory for IS-OIL materials may not be filled out. This can include fields related to the product type, valuation class, or specific oil and gas attributes.
Incorrect Material Type: The material type assigned to the material may not be compatible with IS-OIL processes.
Inconsistent Data: There may be inconsistencies in the data entered in the material master, such as incorrect units of measure or missing classification data.
Valuation Issues: The valuation settings for the material may not be correctly configured, leading to issues in financial postings.
Plant-Specific Data: If the material is plant-specific, the plant data may not be maintained correctly.
Solutions:
Check Required Fields: Review the material master record and ensure that all required fields for IS-OIL are filled out correctly. This includes checking the basic data, purchasing, sales, and accounting views.
Verify Material Type: Ensure that the material type assigned to the material is appropriate for IS-OIL. You may need to consult with your SAP configuration team to confirm this.
Correct Inconsistencies: Look for any inconsistencies in the data, such as incorrect units of measure or missing classification data, and correct them.
Review Valuation Settings: Check the valuation class and ensure that it is set up correctly for the material. This may involve consulting with your finance team to ensure that the valuation settings align with your business processes.
Maintain Plant Data: If the material is specific to a plant, ensure that all relevant plant-specific data is maintained correctly in the material master.
Use Transaction Codes: Utilize transaction codes like MM02 (Change Material) to make necessary adjustments to the material master.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the O3015 error in your SAP system.
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