How To Fix OIJ_3WP055 - No Supply item(s) selected


OIJ_3WP055 - Overview

  • Message type: E = Error

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

  • Message number: 055

  • Message text: No Supply item(s) selected

  • Show details Hide details
  • What causes this issue?

    No Supply 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 Supply 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_3WP055 - No Supply item(s) selected ?
    The SAP error message OIJ_3WP055 "No Supply item(s) selected" typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with supply chain processes such as planning, allocation, or order management. This error indicates that the system could not find any supply items that meet the criteria for the operation you are trying to perform.
    Causes:
    
    No Available Supply Items: There may be no supply items available in the system that match the selection criteria (e.g., location, product type, quantity).
    Incorrect Selection Criteria: The parameters or filters applied during the selection process may be too restrictive, leading to no items being found.
    Data Issues: There could be issues with the master data, such as incorrect or missing information for supply items.
    
    Configuration Issues: The system configuration may not be set up correctly to recognize or process the supply items. Status of Supply Items: The supply items may be in a status

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