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

SAP Error Message - Details

• 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

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_EL667 - Mark the 'Corr/Rev' Indicator for the items to be processed ?

  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 trying to process.
  
  
  
  Reprocess the Transaction: After marking the 'Corr/Rev' indicator, attempt to process the transaction again. The system should now allow you to proceed without generating the error.
  
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or your organization's internal documentation for specific guidance on handling corrections and reversals in the OIJ module.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the transactions. If you do not have the required access, contact your SAP administrator.
  Training: If you are unfamiliar with the process of marking corrections or reversals, consider seeking training or assistance from a colleague who is experienced with the SAP OIJ module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.