How To Fix OIJ_NOM083 - Material &1 is not assigned to &2 &3; check &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 083

• Message text: Material &1 is not assigned to &2 &3; check &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM083 - Material &1 is not assigned to &2 &3; check &4 ?

  The SAP error message OIJ_NOM083 typically indicates that a specific material (denoted as &1) is not assigned to a particular object (denoted as &2 &3) in the system, and it prompts the user to check a related object (denoted as &4). This error is commonly encountered in the context of SAP Oil and Gas (OIJ) modules, particularly when dealing with materials management, inventory, or related processes.
  Cause:
  
  Missing Assignment: The material you are trying to use is not assigned to the specified object (e.g., a location, plant, or storage location).
  Configuration Issues: There may be configuration settings that prevent the material from being linked to the object.
  Data Integrity Issues: The master data for the material or the object may be incomplete or incorrectly set up.
  Authorization Issues: The user may not have the necessary permissions to view or assign the material to the object.
  
  Solution:
  
  
  Check Material Assignment:
  
  Go to the relevant transaction (e.g., MM03 for material master) and verify if the material is correctly assigned to the object in question.
  If not, you may need to assign the material to the object using the appropriate transaction (e.g., using the transaction for creating or changing material assignments).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the material can be assigned to the specified object.
  This may involve reviewing settings in the customizing (SPRO) related to materials management or the specific module you are working with.
  
  
  
  Data Validation:
  
  Validate the master data for both the material and the object to ensure that all required fields are filled out correctly.
  Look for any inconsistencies or missing data that could be causing the issue.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the action related to the material and the object.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the OIJ_NOM083 error and implement the necessary solutions to resolve it.