How To Fix OIJ_EL210 - Goods receipt & created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Goods receipt & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_EL210 - Goods receipt & created. ?

  The SAP error message OIJ_EL210 typically relates to issues encountered during the goods receipt process in the Oil and Gas (OIJ) module of SAP. This error can occur for various reasons, and understanding the cause is essential for resolving it effectively.
  Possible Causes:
  
  Incomplete or Incorrect Data: The goods receipt may be missing required information or may have incorrect data entries.
  Document Status: The document may be in a status that does not allow for a goods receipt to be processed (e.g., already posted, blocked, etc.).
  Configuration Issues: There may be configuration settings in the OIJ module that are not set up correctly, leading to errors during the goods receipt process.
  Authorization Issues: The user may not have the necessary permissions to perform the goods receipt.
  Material Master Issues: The material being received may not be set up correctly in the material master, or it may not be allowed for goods receipt.
  
  Solutions:
  
  Check Data Entries: Review the data entered for the goods receipt. Ensure that all required fields are filled out correctly and that there are no typos or incorrect values.
  Review Document Status: Check the status of the document related to the goods receipt. If it is already posted or blocked, you may need to reverse or unblock it before proceeding.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings in the OIJ module are correct and that there are no missing configurations.
  Authorization Check: Verify that the user attempting to perform the goods receipt has the necessary authorizations. If not, the user may need to be granted additional permissions.
  Material Master Verification: Check the material master record for the item being received. Ensure that it is set up correctly and that it allows for goods receipt.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB01 (Goods Receipt for Purchase Order) to navigate the goods receipt process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIJ module and the specific error message.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on the goods receipt process in the OIJ module.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the OIJ_EL210 error and implement a solution to resolve it.