How To Fix OIJ_3WP056 - Quantity of selected Demand item(s) = 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Quantity of selected Demand item(s) = 0

What causes this issue?

Quantity of selected demand item(s) = 0. 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 a different 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_3WP056 - Quantity of selected Demand item(s) = 0 ?

  The SAP error message OIJ_3WP056, which states "Quantity of selected Demand item(s) = 0," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an attempt to process a demand item that has a quantity of zero. This can happen in various scenarios, such as during the creation of a work order, sales order, or when trying to allocate resources.
  Cause:
  
  Zero Quantity: The most straightforward cause is that the demand item you are trying to process has a quantity of zero. This could be due to incorrect data entry or a misunderstanding of the demand requirements.
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to discrepancies in the quantities.
  Incomplete Demand Planning: If the demand planning process was not completed correctly, it may result in demand items being created with zero quantities.
  Filters or Selection Criteria: Sometimes, the filters or selection criteria applied in the transaction may inadvertently exclude items with non-zero quantities or include items with zero quantities.
  
  Solution:
  
  Check Demand Item Quantity: Review the demand item in question to confirm its quantity. If it is indeed zero, you will need to adjust the demand or create a new demand item with the correct quantity.
  Update Demand Planning: If the demand planning process is incomplete, ensure that all necessary steps are completed and that the demand items are updated with the correct quantities.
  Review Filters: Check any filters or selection criteria you are using in the transaction. Make sure they are set correctly to include the appropriate demand items.
  Data Validation: Validate the data in the system to ensure there are no inconsistencies or errors that could lead to zero quantities being processed.
  Consult Documentation: Refer to SAP documentation or help resources specific to the OIJ module for additional guidance on handling demand items and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that deal with demand management, such as OIJ_DMD or OIJ_WO.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and modify demand items.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the OIJ module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.