How To Fix OIJ_3WP105 - Please Enter valid UOM 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: 105

• Message text: Please Enter valid UOM 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP105 - Please Enter valid UOM for item &1 &2 ?

  The SAP error message OIJ_3WP105, which states "Please Enter valid UOM for item &1 &2," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the Unit of Measure (UOM) for a specific item in a transaction or document.
  Cause:
  
  Invalid UOM: The UOM entered for the item does not exist in the system or is not valid for the specific item.
  Configuration Issues: The UOM may not be properly configured in the material master or the relevant settings in the SAP system.
  Missing UOM Conversion: If the UOM is valid but there is no conversion defined between the UOMs, this error can occur.
  Item Master Data Issues: The item master data may not have the necessary UOM settings or may be incomplete.
  
  Solution:
  
  Check UOM: Verify that the UOM entered for the item is valid. You can do this by checking the material master data (transaction code MM03) for the item in question.
  Update Material Master: If the UOM is not valid, you may need to update the material master to include the correct UOM. This can be done using transaction code MM02.
  Define UOM Conversion: If the UOM is valid but there is no conversion defined, you may need to define the conversion factors between the UOMs in the material master.
  Review Configuration: Check the configuration settings in the SAP system related to UOMs. This can be done in the customizing settings (transaction code SPRO) under the relevant sections for material management.
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding UOM usage in the SAP system.
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  Material Master Data: Ensure that the material master data is complete and correctly configured for the items you are working with.
  UOM Tables: You can check the UOM settings in tables like T006 (Units of Measure) and T006A (Units of Measure: Language-dependent Texts).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the OIJ module for further assistance.