How To Fix OIJ_3WP065 - Quantity of selected Supply Avail(s) = 0


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 065

  • Message text: Quantity of selected Supply Avail(s) = 0

  • Show details Hide details
  • What causes this issue?

    Quantity of selected supply avail(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 supply avail.

    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_3WP065 - Quantity of selected Supply Avail(s) = 0 ?

    The SAP error message OIJ_3WP065, which states "Quantity of selected Supply Avail(s) = 0," typically occurs in the context of supply chain management, particularly when dealing with the Oil and Gas industry solutions in SAP. This error indicates that there are no available quantities for the selected supply sources, which can prevent further processing of transactions such as order fulfillment, inventory management, or supply planning.

    Causes:

    1. No Available Inventory: The most common cause is that there is no available inventory for the selected supply. This could be due to stock being depleted or not yet received.
    2. Incorrect Supply Selection: The supply selection criteria may not match any available supplies, leading to a situation where the system cannot find any valid supply sources.
    3. Data Entry Errors: There may be errors in the data entry process, such as incorrect material numbers, plant codes, or other relevant parameters.
    4. Configuration Issues: There could be configuration issues in the system that affect how supplies are managed or displayed.
    5. Time Constraints: The supply might be available in the future but not at the current time, leading to a zero availability status.

    Solutions:

    1. Check Inventory Levels: Verify the inventory levels for the materials in question. Ensure that there is stock available in the relevant storage locations.
    2. Review Supply Selection Criteria: Ensure that the criteria used to select supplies are correct and that they match the available inventory.
    3. Adjust Data Entry: Double-check the data entered for any errors. Ensure that all relevant fields are filled out correctly.
    4. 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 supply management.
    5. Check Future Availability: If the supply is expected to be available in the future, consider adjusting the planning parameters or lead times to accommodate this.
    6. Run Reports: Use relevant SAP reports to analyze supply availability and identify any discrepancies in inventory management.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List) or OIJ_3WP (specific to Oil and Gas) to analyze supply and demand.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Documentation: Refer to SAP user documentation or training materials specific to your organization’s implementation of SAP for additional guidance on managing supply and inventory.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP experts for further troubleshooting.

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