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How To Fix OIJ_MS_BPT011 - & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_MS_BPT - TSW Berth handling

  • Message number: 011

  • Message text: & & & &

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  • 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_MS_BPT011 - & & & & ?

    The SAP error message OIJ_MS_BPT011 typically relates to issues within the SAP Oil and Gas (OIJ) module, specifically in the context of business partner (BP) transactions. While the exact cause of the error can vary based on the specific circumstances of your implementation, here are some common causes, potential solutions, and related information:

    Cause:

    1. Missing or Incomplete Data: The error may occur if required fields in the business partner master data are missing or incomplete.
    2. Configuration Issues: There may be configuration issues in the business partner settings or in the specific transaction you are trying to execute.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the business partner.
    4. Data Consistency Issues: There may be inconsistencies in the data related to the business partner, such as duplicate entries or incorrect relationships.

    Solution:

    1. Check Business Partner Data: Ensure that all required fields in the business partner master data are filled out correctly. This includes checking for mandatory fields that may not have been completed.
    2. Review Configuration Settings: Verify the configuration settings for business partners in the SAP system. Ensure that the settings align with the business processes and requirements.
    3. Authorization Check: Confirm that the user has the necessary authorizations to access and modify business partner data. This can be done by checking the user roles and authorizations in the SAP system.
    4. Data Consistency Check: Use transaction codes like BP to check for any inconsistencies in the business partner data. Look for duplicate entries or incorrect relationships that may need to be resolved.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more information about the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Oil and Gas module and business partner management for detailed guidance on configuration and data management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction logs.

    By following these steps, you should be able to identify the cause of the OIJ_MS_BPT011 error and implement a suitable solution.

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