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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 141
Message text: There is an un-actualized ticket for line &1 of this nomination.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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OD141
- There is an un-actualized ticket for line &1 of this nomination. ?The SAP error message OD141, which states "There is an un-actualized ticket for line &1 of this nomination," typically occurs in the context of the SAP Oil and Gas (SAP O&G) module, particularly when dealing with nominations and ticketing processes.
Cause:
This error usually indicates that there is a discrepancy between the nomination and the actual tickets that have been processed. Specifically, it means that there is a line item in a nomination that has not been fully processed or "actualized" in the system. This can happen due to several reasons, such as:
- Incomplete Ticketing: The ticket for the nominated quantity has not been created or processed correctly.
- Data Entry Errors: There may be errors in the data entered for the nomination or ticket.
- System Configuration Issues: There could be issues with the configuration of the SAP system that affect how nominations and tickets are linked.
- Timing Issues: The ticket may have been created but not yet updated in the system due to timing or processing delays.
Solution:
To resolve the OD141 error, you can follow these steps:
Check the Nomination: Review the nomination associated with the error. Ensure that all line items are correctly entered and that there are no discrepancies.
Verify Ticket Creation: Check if the ticket for the specific line item has been created. If it has not, you may need to create it manually or ensure that the process for automatic ticket generation is functioning correctly.
Actualize the Ticket: If the ticket exists but is not actualized, you may need to run the actualization process for the ticket. This can often be done through specific transaction codes or reports in SAP.
Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling nominations and ticketing in your version of SAP.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
CATS
(Cross-Application Time Sheet), CVI
(Customer Vendor Integration), or others that may be relevant to your specific SAP configuration.By following these steps, you should be able to identify and resolve the underlying issue causing the OD141 error in your SAP system.
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