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Message type: E = Error
Message class: OIJ_LT - TSW Messages in laytime and demurrage module
Message number: 002
Message text: Nomtk=&1,Item=&2 : Could not determine movement scenario.
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OIJ_LT002
- Nomtk=&1,Item=&2 : Could not determine movement scenario. ?The SAP error message OIJ_LT002 indicates that the system could not determine the movement scenario for a specific item in the context of Logistics Execution or Inventory Management. This error typically arises in the Oil and Gas industry solutions (OIJ - Oil Industry Solution) when dealing with logistics transactions.
Cause:
- Missing Configuration: The movement scenario may not be configured correctly in the system. This could be due to missing entries in the customizing settings for movement types or scenarios.
- Incorrect Master Data: The material master data or the relevant configuration for the item may not be set up correctly. This includes missing or incorrect settings in the material type, plant, or storage location.
- Inconsistent Data: There may be inconsistencies in the data related to the item, such as missing or incorrect entries in the relevant tables.
- Transaction Context: The transaction being executed may not be valid for the item in question, leading to the inability to determine the appropriate movement scenario.
Solution:
Check Configuration:
- Go to the customizing settings in SAP (transaction SPRO) and verify the configuration for movement scenarios. Ensure that the necessary movement types and scenarios are defined correctly.
- Check the settings under Logistics Execution or Inventory Management for the specific movement types related to your process.
Review Master Data:
- Check the material master data for the item (transaction MM03) to ensure that all relevant fields are filled out correctly, including the material type, plant, and storage location.
- Ensure that the item is assigned to the correct movement type and that all necessary data is maintained.
Validate Transaction Context:
- Ensure that the transaction you are trying to execute is appropriate for the item. For example, if you are trying to perform a transfer posting, ensure that the item is eligible for that type of transaction.
Check for Inconsistencies:
- Use transaction codes like SE11 or SE16 to check the relevant database tables for any inconsistencies or missing entries that could be causing the issue.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
Transaction Codes:
SAP Notes:
Documentation:
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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