How To Fix OIJ_3WP109 - Material number &3 is not valid 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: 109

• Message text: Material number &3 is not valid 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_3WP109 - Material number &3 is not valid for item &1 &2. ?

  The SAP error message OIJ_3WP109 indicates that the material number specified is not valid for the item in question. This error typically occurs in the context of SAP Oil and Gas (OIJ) when dealing with materials in a work process or transaction.
  Cause:
  
  Invalid Material Number: The material number provided does not exist in the system or is not active.
  Material Status: The material may be blocked or inactive, preventing it from being used in transactions.
  Incorrect Item Reference: The item reference (e.g., item &1 &2) may not be correctly linked to the material number.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain materials for specific items or processes.
  Data Entry Errors: There could be typographical errors in the material number or item reference.
  
  Solution:
  
  Verify Material Number: Check the material number in the Material Master (transaction MM03) to ensure it exists and is active.
  Check Material Status: Ensure that the material is not blocked or inactive. If it is, you may need to change its status.
  Review Item Reference: Confirm that the item reference is correct and that it is supposed to be associated with the material number.
  Consult Configuration: Review the configuration settings related to materials and items in the relevant module to ensure there are no restrictions.
  Correct Data Entry: Double-check for any typographical errors in the material number or item reference and correct them as necessary.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), or OIJ-specific transactions to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the material and item data.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Oil and Gas solutions.