How To Fix OIJ_3WP066 - Entered Sched. Qty. Rate is incorrect and cannot be saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Entered Sched. Qty. Rate is incorrect and cannot be saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP066 - Entered Sched. Qty. Rate is incorrect and cannot be saved ?

  The SAP error message OIJ_3WP066, which states "Entered Sched. Qty. Rate is incorrect and cannot be saved," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the scheduled quantity rate entered in a transaction or document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Rate Format: The scheduled quantity rate may not be in the correct format or may contain invalid characters.
  Rate Out of Range: The entered rate may exceed the defined limits or ranges set in the system configuration.
  Missing Master Data: Related master data (like pricing conditions or rate types) may be missing or incorrectly configured.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion rates.
  Configuration Issues: The configuration settings for the relevant module or transaction may not be set up correctly.
  
  Solutions:
  
  Check Rate Format: Ensure that the scheduled quantity rate is entered in the correct format (e.g., numeric values without special characters).
  Validate Rate Values: Verify that the rate falls within the acceptable range defined in the system. Consult with your configuration team if necessary.
  Review Master Data: Check if all necessary master data is correctly set up and available. This includes pricing conditions and rate types.
  Currency Conversion: If applicable, ensure that the currency conversion rates are correctly maintained and that the transaction currency is consistent with the master data.
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to the Oil and Gas module to ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that may help in troubleshooting, such as OIJ1 for creating schedules or OIJ2 for changing them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Documentation: Refer to the user documentation for the OIJ module for guidance on entering scheduled quantities and rates correctly.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT 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.