How To Fix OE617 - No TPI relevant item for order &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 617

• Message text: No TPI relevant item for order &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OE617 - No TPI relevant item for order &. ?

  The SAP error message OE617 "No TPI relevant item for order &." typically occurs in the context of production orders or sales orders when the system is unable to find a relevant item for the TPI (Third Party Item) processing. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing TPI Configuration: The item in question may not be configured as a TPI in the system. This could be due to missing settings in the material master or the order type configuration.
  
  
  Incorrect Order Type: The order type being used may not support TPI processing. Ensure that the order type is set up correctly to handle third-party items.
  
  
  Material Master Settings: The material master record for the item may not have the necessary settings for TPI. Check the purchasing and sales views to ensure they are correctly configured.
  
  
  Item Category: The item category assigned to the order may not be compatible with TPI processing. Ensure that the item category allows for third-party processing.
  
  
  Missing Purchase Info Record: If the order is related to a purchase order, ensure that there is a valid purchase info record for the vendor and material combination.
  
  
  Solutions:
  
  
  Check Material Master: Review the material master for the item in question. Ensure that it is set up for TPI processing and that all relevant views (sales, purchasing) are correctly maintained.
  
  
  Review Order Type Configuration: Check the configuration of the order type being used. Ensure that it is set up to handle TPI items.
  
  
  Verify Item Category: Ensure that the item category assigned to the order is appropriate for TPI processing. You may need to change the item category if it is not compatible.
  
  
  Create or Update Purchase Info Record: If applicable, create or update the purchase info record for the vendor and material combination to ensure that it is available for TPI processing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to TPI processing.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Material Master), ME11 (Create Info Record), or CO02 (Change Production Order) to check and update relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant configurations and master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, PP) for further assistance.