How To Fix OIJ_3WP054 - No Demand item(s) selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 054

• Message text: No Demand item(s) selected

What causes this issue?

No Demand item(s) selected. Common balanced quantity cannot be
calculated.

System Response

Assignment of selected items to a simulated nomination with
simultaneous Demand-Supply-Pegging not possible.

How to fix this error?

Select one Demand item

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP054 - No Demand item(s) selected ?

  The SAP error message OIJ_3WP054 "No Demand item(s) selected" typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when working with demand planning or related processes. This error indicates that the system could not find any demand items that meet the criteria specified in your selection or processing request.
  Causes:
  
  No Demand Data Available: There may be no demand items available for the specified criteria (e.g., date range, product, location).
  Incorrect Selection Criteria: The filters or selection criteria used in the transaction may be too restrictive or incorrectly set, leading to no matching demand items.
  Data Not Updated: The demand data may not have been updated or loaded into the system, leading to an absence of demand items.
  Authorization Issues: The user may not have the necessary authorizations to view or access the demand items.
  System Configuration: There may be configuration issues in the OIJ module that prevent the system from recognizing demand items.
  
  Solutions:
  
  Check Demand Data: Verify that there are indeed demand items available for the criteria you are using. You can do this by checking the relevant demand planning reports or transactions.
  Review Selection Criteria: Reassess the selection criteria you are using. Ensure that they are set correctly and are not overly restrictive.
  Update Data: If the demand data is not up to date, ensure that the relevant data loads or updates have been performed in the system.
  Check Authorizations: Ensure that you have the necessary permissions to access the demand items. Consult with your SAP security team if needed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to review the settings in the OIJ module.
  Use Alternative Transactions: If applicable, try using alternative transactions or reports to access the demand data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that deal with demand planning and management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the OIJ module to understand the demand planning process and how to properly configure and use it.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.