How To Fix OIJ_FM113 - No valid material is available for vehicle & and freight contract & &.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_FM - Message Class for IS-Oil Fleet Management

• Message number: 113

• Message text: No valid material is available for vehicle & and freight contract & &.

What causes this issue?

No valid materials are available for the vehicle and freight contract.
This could happen for the following reason:
,,-,,selected materials are not specified in the contract.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

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_FM113 - No valid material is available for vehicle & and freight contract & &. ?

  The SAP error message OIJ_FM113 indicates that there is no valid material available for the specified vehicle and freight contract in the system. This error typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with freight contracts and vehicle management.
  Causes:
  
  Material Master Data Issues: The material associated with the vehicle or freight contract may not be set up correctly in the material master. This could include missing or incorrect data.
  Vehicle Assignment: The vehicle may not be properly assigned to the material or freight contract, leading to a mismatch.
  Freight Contract Validity: The freight contract may not be valid for the specified time period or may not be active.
  Configuration Issues: There may be configuration issues in the OIJ module that prevent the system from recognizing valid materials for the vehicle and freight contract.
  Data Inconsistencies: There could be inconsistencies in the data between the vehicle, material, and freight contract.
  
  Solutions:
  
  Check Material Master: Verify that the material is correctly set up in the material master. Ensure that all necessary fields are filled out and that the material is active.
  Validate Vehicle Assignment: Ensure that the vehicle is correctly assigned to the material and freight contract. Check the assignment settings in the system.
  Review Freight Contract: Check the validity of the freight contract. Ensure that it is active and covers the required time frame for the transaction.
  Configuration Review: If you have access, review the configuration settings in the OIJ module to ensure that everything is set up correctly.
  Data Consistency Check: Run data consistency checks to identify any discrepancies between the vehicle, material, and freight contract.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the OIJ module and the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the material master, vehicle management, or freight contract management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the OIJ module for further assistance.