How To Fix OIJ_EL207 - Purchase order & created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 207

• Message text: Purchase order & created.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_EL207 - Purchase order & created. ?

  The SAP error message OIJ_EL207 typically relates to issues with purchase order creation in the SAP system, particularly within the Oil and Gas (OIJ) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Missing or Incorrect Data: The purchase order may be missing required fields or contain incorrect data, such as vendor information, material numbers, or pricing conditions.
  Authorization Issues: The user may not have the necessary authorizations to create or modify purchase orders.
  Configuration Issues: There may be configuration problems in the system related to the purchasing module or specific settings for the Oil and Gas industry.
  Document Type Issues: The document type used for the purchase order may not be set up correctly or may not be allowed for the transaction being performed.
  Status of Related Documents: Related documents (like requisitions or contracts) may be in a status that prevents the creation of a purchase order.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the purchase order are filled out correctly. Review the data for accuracy.
  Review Authorizations: Verify that the user has the necessary permissions to create purchase orders. This may involve checking roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP configuration team to ensure that the purchasing module is set up correctly for your organization’s needs, especially for the Oil and Gas sector.
  Document Type Validation: Check if the document type used for the purchase order is valid and configured correctly in the system.
  Status Check: Investigate the status of any related documents to ensure they are in a state that allows for the creation of a purchase order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIJ module and purchase order processing.
  User Manuals and Documentation: Refer to user manuals or internal documentation for specific guidelines on creating purchase orders in your organization’s SAP system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the OIJ_EL207 error and implement a solution to resolve it.