How To Fix OIJ_3WP173 - No data found for specified customer, vendor or document numbers.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: No data found for specified customer, vendor or document numbers.

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_3WP173 - No data found for specified customer, vendor or document numbers. ?

  The SAP error message OIJ_3WP173, which states "No data found for specified customer, vendor or document numbers," typically occurs in the context of the SAP Oil and Gas (OIJ) module when a user attempts to retrieve or process data related to a customer, vendor, or document, but the system cannot find any matching records.
  Causes:
  
  
  Incorrect Input: The most common cause is that the user has entered incorrect or incomplete customer, vendor, or document numbers. This could be due to typographical errors or using outdated references.
  
  
  Data Not Available: The specified customer, vendor, or document may not exist in the system, or it may have been deleted or archived.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data related to the specified customer, vendor, or document.
  
  
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the data from being available in the SAP system.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the retrieval of the data.
  
  
  Solutions:
  
  
  Verify Input: Double-check the customer, vendor, or document numbers entered. Ensure that they are correct and complete.
  
  
  Check Data Existence: Use transaction codes like SE16 or SE16N to check the relevant tables (e.g., KNA1 for customers, LFA1 for vendors) to see if the data exists.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  
  
  Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or configuration problems.
  
  
  Check for Archiving: If the data has been archived, you may need to retrieve it from the archive or check the archiving settings.
  
  
  Use Alternative Queries: If applicable, try using different queries or reports that may provide the needed information in a different format.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, SE16N, OIJ_3WP, and others that may help in data retrieval and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for the Oil and Gas module for any specific guidelines or troubleshooting steps related to customer, vendor, or document management.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to SAP support or consult with a functional consultant who specializes in the OIJ module.