How To Fix OIJ_NOM047 - Sub-item number & is not numerical

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 047

• Message text: Sub-item number & is not numerical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM047 - Sub-item number & is not numerical ?

  The SAP error message OIJ_NOM047, which states "Sub-item number & is not numerical," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the format of a sub-item number being processed. This error indicates that the system expects a numerical value for the sub-item number, but it has received a non-numerical value instead.
  Cause:
  
  Incorrect Input: The sub-item number may have been entered incorrectly, containing letters, special characters, or spaces.
  Data Migration Issues: If data has been migrated from another system, there may be formatting issues that resulted in non-numerical characters being included in the sub-item number.
  User Error: Users may inadvertently input invalid characters when creating or modifying records.
  
  Solution:
  
  Check Input: Verify the input for the sub-item number. Ensure that it contains only numerical digits (0-9) and does not include any letters, special characters, or spaces.
  Data Validation: Implement validation checks in the input forms to prevent non-numerical values from being entered in the first place.
  Data Correction: If the error arises from existing records, review the affected records and correct any non-numerical sub-item numbers.
  Review Configuration: If this error occurs frequently, review the configuration settings in the OIJ module to ensure that they are set up correctly to handle sub-item numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling sub-item numbers in the OIJ module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to the OIJ module, such as OIJ transactions for managing items and sub-items.
  User Training: Provide training for users on the correct format for entering sub-item numbers to minimize the occurrence of this error in the future.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the input format and ensuring proper data handling, you can resolve the OIJ_NOM047 error effectively.