How To Fix OIJ_3WP104 - Please Enter scheduled quantity 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: 104

  • Message text: Please Enter scheduled quantity for item &1 &2

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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_3WP104 - Please Enter scheduled quantity for item &1 &2 ?

    The SAP error message OIJ_3WP104, which states "Please Enter scheduled quantity for item &1 &2," typically occurs in the context of the SAP Oil and Gas (OIJ) module when a user attempts to process a work order or a related document without specifying a scheduled quantity for a particular item.

    Cause:

    The error is triggered when:

    1. A work order or a related document is created or modified, and the system expects a scheduled quantity for a specific item (identified by &1 and &2).
    2. The scheduled quantity field is left blank or is not populated correctly, which is mandatory for processing the document.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Work Order/Document:

      • Navigate to the work order or document that triggered the error.
      • Ensure that you have entered a scheduled quantity for the item in question.
    2. Enter Scheduled Quantity:

      • Locate the item in the work order or document.
      • In the relevant field, enter the appropriate scheduled quantity.
    3. Validate Item Details:

      • Ensure that all required fields for the item are filled out correctly.
      • Check if there are any additional dependencies or configurations that might affect the scheduled quantity.
    4. Review Configuration:

      • If the issue persists, review the configuration settings in the OIJ module to ensure that the scheduled quantity is set as a mandatory field for the relevant item types.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources specific to the OIJ module for additional guidance on handling scheduled quantities.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the OIJ module.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Manuals: Review user manuals or training materials related to the OIJ module for best practices on entering work orders and managing scheduled quantities.
    • Transaction Codes: Familiarize yourself with transaction codes related to work order management in the OIJ module, such as IW31 (Create Work Order) or IW32 (Change Work Order).

    By following these steps, you should be able to resolve the OIJ_3WP104 error and successfully enter the required scheduled quantity for the item in question.

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