How To Fix OIJ_3WP055 - No Supply 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: 055

• Message text: No Supply item(s) selected

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 that does not allow them to be selected (e.g., blocked, reserved, or inactive).
  
  Solutions:
  
  Review Selection Criteria: Check the filters and parameters you are using to select supply items. Ensure they are not overly restrictive and that they align with the available data.
  Check Supply Item Availability: Verify that there are indeed supply items available in the system that meet the criteria. You can do this by running a report or query to list available supply items.
  Validate Master Data: Ensure that the master data for the supply items is complete and accurate. This includes checking for any missing or incorrect information.
  Review Item Status: Check the status of the supply items to ensure they are active and available for selection.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the processes you are trying to execute.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that may help you navigate and troubleshoot supply chain issues.
  SAP Notes: Look for SAP Notes related to the OIJ module and the specific error message for any patches or updates that may address known issues.
  Documentation: Refer to SAP documentation or user manuals for the OIJ module for guidance on supply chain processes and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT 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.