How To Fix OIJ_EL667 - Mark the 'Corr/Rev' Indicator for the items to be processed

OIJ_EL667 - Overview

• Message type: E = Error

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

• Message number: 667

• Message text: Mark the 'Corr/Rev' Indicator for the items to be processed

Self-Explanatory Message

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OIJ_EL667 - Details

• The SAP error message OIJ_EL667, which states "Mark the 'Corr/Rev' Indicator for the items to be processed," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an attempt to process items that require a correction or reversal indicator to be set.
  
  Cause:
  This error usually arises when:
  
  You are trying to process a transaction that involves correcting or reversing a previous entry.
  The system expects you to indicate that the items being processed are corrections or reversals, but this indicator has not been set.
  
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document is causing the error. This could be related to inventory adjustments, financial postings, or other related processes.
  
  
  Set the 'Corr/Rev' Indicator:
  
  Navigate to the relevant transaction screen where you are processing the items.
  Look for an option or checkbox labeled 'Corr/Rev' (Correction/Reversal).
  Mark this indicator for the items that you are