How To Fix OIJ_3WP047 - No Bill Of Material selected in Distribution Schedule

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: No Bill Of Material selected in Distribution Schedule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP047 - No Bill Of Material selected in Distribution Schedule ?

  The SAP error message OIJ_3WP047, which states "No Bill Of Material selected in Distribution Schedule," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the configuration or data related to the distribution schedule and the associated Bill of Materials (BOM).
  Cause:
  
  Missing BOM: The most common cause is that there is no Bill of Material defined for the material or product in question. The system requires a BOM to determine how to distribute the components or materials.
  Incorrect Configuration: The distribution schedule may not be correctly configured to reference the appropriate BOM.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records related to the materials or BOMs.
  Material Type Issues: The material type being used may not be set up to allow for BOMs or may not be compatible with the distribution schedule process.
  
  Solution:
  
  
  Check BOM Configuration:
  
  Verify that a BOM exists for the material in question. You can do this by navigating to the BOM transaction (CS03) and checking if the BOM is correctly defined.
  If a BOM does not exist, create one using transaction CS01.
  
  
  
  Review Distribution Schedule:
  
  Ensure that the distribution schedule is correctly set up to reference the BOM. Check the configuration settings in the distribution schedule to ensure it is linked to the correct BOM.
  
  
  
  Master Data Review:
  
  Check the material master data to ensure that all necessary fields are filled out correctly and that the material is set up to use BOMs.
  Ensure that the material type allows for BOMs and that all relevant data is consistent.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the OIJ module and BOMs to ensure that all configurations are in line with best practices.
  
  
  
  Testing:
  
  After making any changes, test the distribution schedule again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), and OIJ-specific transactions for distribution schedules.
  SAP Notes: Check for any SAP Notes related to this error message or the OIJ module that may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify BOMs and distribution schedules.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the OIJ module for further assistance.