Do you have any question about this error?
Message type: E = Error
Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer
Message number: 039
Message text: Item &2 of Shipment &1 not found
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.
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.
OIJ_IF039
- Item &2 of Shipment &1 not found ?The SAP error message OIJ_IF039, which states "Item &2 of Shipment &1 not found," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the shipment data being processed. This error indicates that the system is unable to locate a specific item associated with a shipment.
Causes:
- Data Inconsistency: The item referenced in the shipment may not exist in the database, possibly due to data entry errors or inconsistencies in the shipment records.
- Deletion of Items: The item may have been deleted or not properly created in the system before the shipment was processed.
- Incorrect Shipment Number: The shipment number provided may be incorrect or not correspond to the expected shipment in the system.
- Integration Issues: If the shipment data is being integrated from another system, there may be issues with the data transfer or mapping.
- Authorization Issues: The user may not have the necessary permissions to view or access the shipment or item data.
Solutions:
- Verify Shipment and Item Data: Check the shipment number and item number to ensure they are correct. Use transaction codes like
OIJ_SHIPMENT
to review the shipment details.- Check for Deletions: Confirm whether the item has been deleted or if there are any inconsistencies in the item master data.
- Recreate Missing Items: If the item is missing, it may need to be recreated in the system before it can be associated with the shipment.
- Review Integration Processes: If the data is coming from an external system, review the integration processes to ensure that all necessary data is being transferred correctly.
- User Authorizations: Ensure that the user has the appropriate authorizations to access the shipment and item data.
Related Information:
OIJ_SHIPMENT
, OIJ_ITEM
, and others that may help in troubleshooting.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OIJ_IF038
Input field &1 of structure &2 was skipped as not allowed for update
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIJ_IF037
Not allowed to change field &1 of Nomination &2 Item &3 . Reason : &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIJ_IF040
Nomination Partner missing ( Item &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OIJ_IF041
No &1 was found with these selection criteria
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.