How To Fix OIJ_3WP102 - Please Enter valid material number for item &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Please Enter valid material number for item &1 &2

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_3WP102 - Please Enter valid material number for item &1 &2 ?

  The SAP error message OIJ_3WP102, which states "Please enter valid material number for item &1 &2," typically occurs in the context of the SAP Oil and Gas (OIJ) module when a user attempts to process a transaction involving a material that is not recognized by the system. This can happen in various scenarios, such as when creating or modifying documents related to materials, such as purchase orders, stock transfers, or inventory management.
  Causes:
  
  Invalid Material Number: The material number entered does not exist in the system or is not valid for the specific transaction.
  Material Status: The material may be inactive or blocked for certain transactions.
  Incorrect Plant or Storage Location: The material number may be valid, but it is not available in the specified plant or storage location.
  Data Entry Errors: Typographical errors or incorrect formatting when entering the material number.
  Authorization Issues: The user may not have the necessary permissions to access the material data.
  
  Solutions:
  
  Verify Material Number: Check the material number entered for accuracy. Ensure that it exists in the system by using transaction codes like MM03 (Display Material) to confirm its validity.
  Check Material Status: Ensure that the material is active and not blocked for the transaction you are trying to perform. You can check this in the material master data.
  Confirm Plant/Storage Location: Make sure that the material is assigned to the correct plant and storage location. You can check this in the material master data as well.
  Correct Data Entry: Double-check for any typographical errors or formatting issues in the material number.
  User Authorization: Ensure that the user has the necessary authorizations to access and use the material. If not, contact your SAP security administrator to review and adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the OIJ module and the context in which the error occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.