How To Fix OIJ_EL101 - Purchase Contract was not passed to FM OIJ_EL_DOCG_CREAT_MM_CALLOFF_N

OIJ_EL101 - Overview

• Message type: E = Error

• Message class: OIJ_EL - OIL TSW: Messages for TSW Execution Layer

• Message number: 101

• Message text: Purchase Contract was not passed to FM OIJ_EL_DOCG_CREAT_MM_CALLOFF_N

What causes this issue?

This error has been issued by function module OIJ_EL_DOCG_CREAT_MM_
CALLOF_N. This function expects a purchase contract in order to
generate a purchase call-off. However, a purchase contract has not been
passed into this function. This is caused by a system error.

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

System Response

The system is not able to create a purchase call-off.

How to fix this error?

Inform you system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIJ_EL101 - Details

• The SAP error message OIJ_EL101 indicates that a purchase contract was not successfully passed to the function module OIJ_EL_DOCG_CREAT_MM_CALLOFF_N. This error typically occurs in the context of the SAP Oil and Gas (OIJ) module when there are issues related to the processing of purchase contracts, particularly in the context of call-off orders.
  Possible Causes:
  
  Missing or Incorrect Data: The purchase contract may be missing required data or may contain incorrect information that prevents it from being processed.
  Contract Status: The status of the purchase contract may not allow it to be used for call-off orders (e.g., it may be inactive or closed).
  Authorization Issues: The user may not have the necessary authorizations to access or process the purchase contract.
  
  Configuration Issues: There may be configuration issues in the system that affect how purchase contracts are processed.
  Integration Issues: There could be problems with the integration between different modules or systems that handle purchase contracts.
  
  Solutions:
  
  Check Purchase Contract