How To Fix OIJ_IF_EXT113 - Processing done with &1 error lines of &2 total

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_IF_EXT - Messages for IBP Integration

• Message number: 113

• Message text: Processing done with &1 error lines of &2 total

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_IF_EXT113 - Processing done with &1 error lines of &2 total ?

  The SAP error message "OIJ_IF_EXT113 Processing done with &1 error lines of &2 total" typically occurs in the context of data processing within the SAP Oil and Gas (OIJ) module, particularly when dealing with external interfaces or data imports. This message indicates that during the processing of an external file or data set, there were errors encountered in a certain number of lines.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Data Format Issues: The data in the input file may not conform to the expected format or structure. This could include incorrect data types, missing mandatory fields, or invalid values.
  Validation Errors: The data may fail validation checks defined in the system, such as business rules or constraints.
  Mapping Issues: If the data is being mapped from an external source, there may be discrepancies in the mapping logic or configuration.
  Configuration Errors: There may be issues with the configuration of the interface or the settings in the OIJ module that are causing the errors.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review the Error Log: Check the detailed error log or output report generated during the processing. This log will typically provide information about which specific lines failed and the reasons for the failures.
  
  
  Validate Input Data: Ensure that the input data adheres to the required format and contains all necessary fields. Correct any discrepancies in the data.
  
  
  Check Mapping and Configuration: Review the mapping logic and configuration settings for the interface. Ensure that they are correctly set up to handle the incoming data.
  
  
  Test with Sample Data: If possible, test the processing with a smaller set of sample data that is known to be valid. This can help isolate the issue.
  
  
  Consult Documentation: Refer to the SAP documentation for the OIJ module and the specific interface you are working with. There may be guidelines or best practices that can help resolve the issue.
  
  
  Engage Technical Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in monitoring or troubleshooting data imports, such as SLG1 for application logs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Community 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 error and implement a solution to successfully process the data.