How To Fix OIJ_3WP164 - Item &1 Field &2 has been changed to &3. Please check your entry &4.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Item &1 Field &2 has been changed to &3. Please check your entry &4.

What causes this issue?

For item &V1& field &V2&, the value has been changed to value &V3& with
a concurrent change.

System Response

The system did not save your changes.

How to fix this error?

Please check your entry &V4& with the user who made the concurrent
change.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP164 - Item &1 Field &2 has been changed to &3. Please check your entry &4. ?

  The SAP error message OIJ_3WP164 typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with the management of work processes or items. This error indicates that a specific field in a work item has been modified, and the system is prompting the user to verify their entry.
  Cause:
  The error message is triggered when:
  
  A user attempts to save or process a work item, but the system detects that a field value has been altered.
  The change may be due to a validation rule, a business logic implementation, or a concurrent update by another user or process.
  The field in question may have constraints or dependencies that are not being met with the new value.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Error Message: The message provides specific details about which item (&1), field (&2), and the new value (&3) that has been changed. Pay attention to these details to understand what has been modified.
  
  
  Check Your Entry: The message suggests checking your entry (&4). This means you should verify the values you are trying to input against the expected values or constraints defined in the system.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides for the OIJ module to understand the rules governing the fields in question.
  
  
  Collaborate with Team Members: If the change was made by another user, coordinate with them to understand the context of the change and ensure that your entry aligns with the current state of the data.
  
  
  Validate Data: Ensure that the data you are entering meets all validation criteria. This may include checking for required fields, data types, and any business rules that apply.
  
  
  System Configuration: If you have access, check the configuration settings for the OIJ module to see if there are any specific rules or settings that might be causing the issue.
  
  
  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 can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the OIJ module, as they may help you navigate to the relevant screens for troubleshooting.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to the work items in question, as restrictions may lead to unexpected behavior.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.