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Message type: E = Error
Message class: OIJ_LDSCHED - TSW: Load/Discharge Scheduling Message Class
Message number: 227
Message text: Loaded/Discharged quantity is not entered ( BS. Line &1)
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.
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OIJ_LDSCHED227
- Loaded/Discharged quantity is not entered ( BS. Line &1) ?The SAP error message OIJ_LDSCHED227, which states "Loaded/Discharged quantity is not entered (BS. Line &1)," typically occurs in the context of logistics and transportation management within the SAP system, particularly in the Oil and Gas industry (as indicated by the OIJ prefix).
Cause:
This error message is triggered when a user attempts to process a loading or discharging operation without specifying the quantity of goods that have been loaded or discharged. The system requires this information to proceed with the transaction, and if it is missing, the error will be raised.
Solution:
To resolve this error, you should take the following steps:
Check the Transaction: Go back to the transaction where the error occurred. Ensure that you have entered the loaded or discharged quantity for the relevant business line (indicated by &1 in the error message).
Enter the Quantity: If the quantity is missing, enter the appropriate loaded or discharged quantity in the relevant field. This is usually found in the loading or discharging document or screen.
Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that the required fields are correctly set up and that users are trained to enter all necessary information.
Check User Authorizations: Ensure that the user has the necessary authorizations to enter the required data. Sometimes, restrictions in user roles can prevent data entry.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with for additional guidance on required fields.
Contact Support: If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the OIJ_LDSCHED227 error and continue with your logistics operations in SAP.
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