How To Fix OIJ_3WP170 - Demand 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: 170

• Message text: Demand 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_3WP170 - Demand Material number &3 is not valid for item &1 &2. ?

  The SAP error message OIJ_3WP170 indicates that there is an issue with the demand material number in the context of a specific item. This error typically arises in the SAP Oil and Gas (OIJ) module when the system cannot find or validate the specified demand material number for the given item.
  Cause:
  
  Invalid Material Number: The material number specified in the error message does not exist in the system or is not valid for the context of the transaction.
  Material Status: The material may be inactive or blocked, preventing it from being used in the current transaction.
  Configuration Issues: There may be configuration settings that restrict the use of certain materials for specific items or transactions.
  Data Entry Errors: There could be a typographical error in the material number entered by the user.
  
  Solution:
  
  Verify Material Number: Check the material number (&3) in the material master to ensure it exists and is correctly entered. You can do this by using transaction code MM03 to view the material details.
  Check Material Status: Ensure that the material is active and not blocked for use. This can also be checked in the material master data.
  Review Configuration: If the material is valid, review the configuration settings related to the demand management or the specific item to ensure that the material is allowed for use.
  Correct Data Entry: If there is a typographical error, correct it and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the OIJ module and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OIJ1 (Create Demand), and OIJ2 (Change Demand) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the material and item data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OIJ_3WP170 error message.