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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_EL101 - Purchase Contract was not passed to FM OIJ_EL_DOCG_CREAT_MM_CALLOFF_N ?

  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 Data: Review the purchase contract for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Verify Contract Status: Check the status of the purchase contract to ensure it is active and can be used for call-off orders.
  User Authorizations: Ensure that the user attempting to process the contract has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system is properly configured to handle purchase contracts and call-off orders.
  Check for System Notes: Look for any SAP Notes or patches that may address known issues related to this error message. SAP frequently releases updates that can resolve bugs or improve functionality.
  Debugging: If you have access to debugging tools, you can analyze the function module to identify where the error occurs and what data is being passed.
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may provide additional context or solutions for this error.
  Documentation: Review the SAP documentation for the OIJ module to understand the expected behavior and requirements for purchase contracts and call-off orders.
  Community Forums: Consider reaching out to SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the issue persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.