How To Fix OIJ_3WP139 - Choose schedule item type as &3 or &4 for loc. to loc. transfer for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Choose schedule item type as &3 or &4 for loc. to loc. transfer for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP139 - Choose schedule item type as &3 or &4 for loc. to loc. transfer for &1 &2 ?

  The SAP error message OIJ_3WP139 typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with location-to-location transfers. This error indicates that the system requires a specific schedule item type for the transfer process, and the user has not selected the appropriate type.
  Cause:
  The error message is triggered when:
  
  The user attempts to create or process a location-to-location transfer without selecting the correct schedule item type.
  The system expects either a specific type (denoted as &3 or &4 in the error message) for the transfer based on the configuration or business rules defined in the system.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Required Schedule Item Types: Check the documentation or configuration settings to understand what schedule item types are valid for the location-to-location transfer you are trying to perform. The error message will indicate the acceptable types as &3 and &4.
  
  
  Select the Correct Schedule Item Type:
  
  When creating or editing the transfer, ensure that you select one of the valid schedule item types (either &3 or &4).
  This can usually be done in the relevant field of the transfer transaction screen.
  
  
  
  Review Configuration Settings: If you are unsure about the valid types, consult with your SAP configuration team or refer to the customizing settings in the SAP system. They can provide insights into the allowed schedule item types for your specific business processes.
  
  
  Test the Transfer: After making the necessary adjustments, attempt to process the location-to-location transfer again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific OIJ documentation for detailed information on location-to-location transfers and schedule item types.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for managing transfers in the OIJ module.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform the transfer and access the required fields.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the OIJ module for further assistance.