How To Fix OIJ_NOM473 - No material document posted

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 473

• Message text: No material document posted

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_NOM473 - No material document posted ?

  The SAP error message OIJ_NOM473, which states "No material document posted," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an attempt to process a transaction that requires a material document, but none exists for the specified operation. This can happen in various scenarios, such as during inventory management, goods movements, or when trying to post a transaction that relies on a material document.
  Causes:
  
  Missing Material Document: The most straightforward cause is that the material document has not been created or posted for the transaction you are trying to execute.
  Incorrect Document Type: The document type being used may not be appropriate for the transaction.
  Transaction Sequence: The transaction may be out of sequence, meaning that a prerequisite transaction has not been completed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers, plant codes, or storage locations.
  Authorization Issues: The user may not have the necessary authorizations to view or post the material document.
  
  Solutions:
  
  Check Material Document: Verify if the material document exists for the transaction. You can do this by using transaction codes like MB03 (Display Material Document) to check if the document has been created.
  Post Missing Document: If the material document is missing, you may need to post it using the appropriate transaction (e.g., MIGO for goods movements).
  Review Transaction Sequence: Ensure that all prerequisite transactions have been completed in the correct order.
  Correct Data Entry: Double-check the data you are entering for accuracy, including material numbers, plant, and storage location.
  Authorization Check: Ensure that you have the necessary permissions to access and post the material document. If not, contact your SAP security administrator.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are trying to execute for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  Training: Consider additional training on the SAP OIJ module to better understand the processes and transactions involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.