How To Fix OD287 - &1 is not a valid nomination item type.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 287

  • Message text: &1 is not a valid nomination item type.

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OD287 - &1 is not a valid nomination item type. ?

    The SAP error message "OD287 &1 is not a valid nomination item type" typically occurs in the context of the SAP Oil and Gas (OG) module, particularly when dealing with nominations in the logistics or supply chain processes. This error indicates that the system is unable to recognize the nomination item type specified in the transaction or process you are attempting to execute.

    Cause:

    1. Invalid Item Type: The item type you are trying to use in your nomination does not exist in the system or is not configured correctly.
    2. Configuration Issues: The nomination item types may not be properly set up in the system configuration.
    3. Data Entry Errors: There may be a typographical error in the item type being entered.
    4. Missing Authorizations: The user may not have the necessary authorizations to access or use the specified item type.

    Solution:

    1. Check Item Type: Verify that the item type you are using is valid. You can do this by checking the configuration settings in the SAP system.

      • Navigate to the relevant configuration area (usually under the IMG settings for Oil and Gas) and ensure that the item type is defined.
    2. Correct Configuration: If the item type is not defined, you may need to create it or modify existing configurations to include the required item type.

      • Use transaction codes like SPRO to access the configuration settings and make necessary adjustments.
    3. Data Entry Verification: Double-check the entry for any typographical errors. Ensure that the item type is entered correctly as per the defined values in the system.

    4. User Authorizations: Ensure that the user has the necessary permissions to access and use the nomination item type. This may involve checking user roles and authorizations in the system.

    5. Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas module for further guidance on valid nomination item types and their configurations.

    6. Contact 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 specializes in the Oil and Gas module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as O3U1NOM (for nominations) and SPRO (for configuration).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training and Documentation: Ensure that users are trained on the correct processes for entering nominations and using item types within the SAP system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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