How To Fix OIJ_IF519 - Scheduled material field not defined for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer

• Message number: 519

• Message text: Scheduled material field not defined for item &2

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_IF519 - Scheduled material field not defined for item &2 ?

  The SAP error message OIJ_IF519, which states "Scheduled material field not defined for item &2," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the configuration or data related to scheduled materials in a specific transaction or process.
  Cause:
  
  Missing Configuration: The scheduled material field may not be properly configured in the system for the specific item (identified by &2 in the error message).
  Data Inconsistency: The item may not have the necessary data or attributes defined in the system that are required for processing scheduled materials.
  Incorrect Item Type: The item type being processed may not support scheduled materials, leading to this error.
  Master Data Issues: The material master data for the item may be incomplete or incorrectly set up.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for scheduled materials in the OIJ module. Ensure that the necessary fields are defined for the item type in question.
  Use transaction codes like OIJ_MAT or OIJ_MAT_TYPE to check the configuration settings.
  
  
  
  Review Material Master Data:
  
  Go to the material master record for the item (using transaction MM03) and check if all required fields related to scheduled materials are filled out correctly.
  Ensure that the item is set up to allow for scheduled materials.
  
  
  
  Validate Item Type:
  
  Confirm that the item type being processed is compatible with scheduled materials. If not, consider using a different item type that supports this feature.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the OIJ module for any specific requirements or configurations needed for scheduled materials.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OIJ_MAT (Material Configuration), and OIJ_MAT_TYPE (Material Type Configuration).
  SAP Notes: Check for any SAP Notes related to OIJ and scheduled materials that might provide additional insights or patches for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the OIJ_IF519 error and implement the necessary corrections to resolve it.