How To Fix OIJ_3WP092 - Enter valid general quantity UoM

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Enter valid general quantity UoM

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP092 - Enter valid general quantity UoM ?

  The SAP error message OIJ_3WP092 "Enter valid general quantity UoM" typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the unit of measure (UoM) being used in a transaction or data entry. This error indicates that the system is expecting a valid unit of measure for a general quantity, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Unit of Measure: The UoM entered may not be defined in the system or may not be valid for the specific transaction type.
  Configuration Issues: The UoM may not be properly configured in the system settings, leading to discrepancies.
  Data Entry Errors: There may be typographical errors or incorrect formats in the UoM field.
  Missing Master Data: The relevant master data (like material master or UoM conversion factors) may not be set up correctly.
  
  Solutions:
  
  
  Check UoM Validity:
  
  Verify that the UoM you are trying to enter is valid and exists in the system. You can do this by checking the UoM settings in the relevant configuration area (e.g., transaction code CUNI for unit of measure).
  
  
  
  Review Configuration:
  
  Ensure that the UoM is correctly configured in the system. This includes checking the UoM conversion factors and ensuring that the UoM is assigned to the correct material or transaction type.
  
  
  
  Correct Data Entry:
  
  Double-check the entry for any typographical errors. Ensure that the UoM is entered in the correct format and matches the expected values.
  
  
  
  Consult Master Data:
  
  Review the relevant master data to ensure that all necessary information is present and correctly set up. This may include checking the material master records or other related data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter or modify the UoM in the system.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like CUNI (Unit of Measure) and MM03 (Material Master Display) to check UoM settings and material data.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the Oil and Gas module and UoM handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.