How To Fix OIJ_3WP113 - Documentindicator &3 is invalid for use with Itemtype &4 for item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Documentindicator &3 is invalid for use with Itemtype &4 for item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP113 - Documentindicator &3 is invalid for use with Itemtype &4 for item ?

  The SAP error message OIJ_3WP113 indicates that there is an issue with the document indicator being used in conjunction with a specific item type in the context of SAP's Oil and Gas (OIJ) module. This error typically arises when the document indicator specified for a transaction does not match the expected values for the item type being processed.
  Cause:
  
  Invalid Document Indicator: The document indicator specified in the transaction is not valid for the item type being used. Each item type in SAP has specific document indicators that are allowed.
  Configuration Issues: There may be configuration settings in the system that do not align with the document indicators and item types.
  Data Entry Errors: The user may have entered an incorrect document indicator or item type during transaction processing.
  
  Solution:
  
  
  Check Document Indicator: Verify the document indicator being used in the transaction. Ensure that it is valid for the specified item type. You can refer to the configuration settings in the SAP system to see which document indicators are allowed for the item type in question.
  
  
  Review Item Type Configuration: Check the configuration settings for the item type in the SAP system. Ensure that the document indicators are correctly assigned to the item types in the relevant customizing settings.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the document indicator or item type in the transaction and try processing it again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas (OIJ) module for more detailed information on valid combinations of document indicators and item types.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the OIJ module for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that may be related to document processing and item types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.