How To Fix OIJ_3WP025 - Freight contract &1 does not cover material(s) &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_3WP - Three way pegging message class, component of TSW

• Message number: 025

• Message text: Freight contract &1 does not cover material(s) &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP025 - Freight contract &1 does not cover material(s) &2. ?

  The SAP error message OIJ_3WP025 indicates that a freight contract does not cover the specified materials. This error typically occurs in the context of logistics and transportation management within the SAP system, particularly when dealing with freight contracts in the Oil and Gas industry (as indicated by the OIJ prefix).
  Cause:
  
  
  Freight Contract Limitations: The freight contract referenced does not include the materials specified in the error message. This could be due to:
  
  The materials not being part of the contract's scope.
  The contract being set up for specific materials or material groups, and the current materials do not match.
  
  
  
  Contract Validity: The freight contract may not be valid for the date or time when the transaction is being processed.
  
  
  Incorrect Material Master Data: The material master data may not be correctly linked to the freight contract.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the correct association of materials with freight contracts.
  
  
  Solution:
  
  
  Check Freight Contract: Review the freight contract to ensure that it includes the materials in question. You can do this by:
  
  Navigating to the freight contract in the SAP system.
  Checking the list of materials or material groups covered by the contract.
  
  
  
  Update Contract: If the materials are not covered, you may need to update the freight contract to include the necessary materials. This may involve:
  
  Adding the materials to the contract.
  Creating a new contract that includes the required materials.
  
  
  
  Validate Dates: Ensure that the freight contract is valid for the date of the transaction. If the contract has expired or is not yet active, you will need to adjust the dates accordingly.
  
  
  Review Material Master Data: Check the material master data to ensure that it is correctly set up and linked to the appropriate freight contracts.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to associate materials with freight contracts.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) to view freight contracts and MM03 (Display Material) to check material master data.
  Documentation: Refer to SAP documentation or help files for detailed information on freight contracts and their configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.