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Message type: E = Error
Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer
Message number: 228
Message text: BPD - nomination &1/&2 absolute quantity can not be calculated
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OIJ_IF228
- BPD - nomination &1/&2 absolute quantity can not be calculated ?The SAP error message OIJ_IF228, which states "BPD - nomination &1/&2 absolute quantity cannot be calculated," typically occurs in the context of the Oil and Gas industry, particularly when dealing with the Business Partner Data (BPD) and nominations in the SAP Oil and Gas (OIJ) module.
Cause:
This error can arise due to several reasons, including:
Missing or Incorrect Data: The nomination data may be incomplete or incorrect. This could include missing quantities, incorrect units of measure, or other required fields that have not been filled out properly.
Configuration Issues: There may be configuration issues in the system that prevent the calculation of absolute quantities. This could involve settings related to the business partner, product, or the specific transaction type.
Data Consistency: There may be inconsistencies in the data related to the business partner or the product that is being nominated. This could include mismatched data in related tables.
System Bugs or Limitations: Occasionally, there may be bugs or limitations in the version of SAP you are using that could lead to this error.
Solution:
To resolve the OIJ_IF228 error, you can take the following steps:
Check Nomination Data: Review the nomination data for completeness and accuracy. Ensure that all required fields are filled out correctly, including absolute quantities and units of measure.
Validate Business Partner Data: Ensure that the business partner data is correctly set up and that all necessary information is available. Check for any missing or incorrect entries.
Review Configuration Settings: Check the configuration settings related to the Oil and Gas module, particularly those that pertain to nominations and business partner data. Ensure that they are set up correctly.
Data Consistency Check: Perform a consistency check on the relevant data. This may involve running reports or using transaction codes to identify any discrepancies in the data.
Consult Documentation: Refer to SAP documentation or notes related to the OIJ module for any known issues or additional troubleshooting steps.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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