How To Fix OIJ_3WP093 - Enter 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: 093

  • Message text: Enter general quantity UoM

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  • 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_3WP093 - Enter general quantity UoM ?

    The SAP error message OIJ_3WP093, which states "Enter general quantity UoM," typically occurs in the context of the SAP Oil and Gas (OIJ) module when a user is trying to enter a quantity without specifying the unit of measure (UoM). This error is common in scenarios where quantities are required for transactions, such as inventory management, production planning, or sales orders.

    Cause:

    1. Missing UoM: The most straightforward cause is that the user has not entered a unit of measure for the quantity being processed.
    2. Incorrect Configuration: The system may not be properly configured to recognize the UoM for the specific transaction or material.
    3. Data Entry Error: Users may inadvertently skip the UoM field or enter it incorrectly.

    Solution:

    1. Enter UoM: Ensure that you enter a valid unit of measure in the designated field when prompted. This could be units like barrels, liters, tons, etc., depending on the context of the transaction.
    2. Check Configuration: If the UoM is not recognized, check the configuration settings in the SAP system to ensure that the UoM is defined for the material or transaction type you are working with.
    3. Review Master Data: Verify that the material master data includes the correct UoM settings. You can do this by navigating to the material master record and checking the UoM fields.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or steps needed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that may relate to the error, such as those for creating or modifying materials, inventory management, or sales orders.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to enter data in the relevant fields.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
    • Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the OIJ module for further assistance.

    By following these steps, you should be able to resolve the OIJ_3WP093 error and successfully enter the required data in SAP.

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