How To Fix OIJ_PRORATE032 - Demand material &1 is not equal to demand material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_PRORATE - TSW: Message class for prorate calculation

• Message number: 032

• Message text: Demand material &1 is not equal to demand material &2

What causes this issue?

Items with different demand materials were pegged.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the demand material or peg only items with the same demand
material.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_PRORATE032 - Demand material &1 is not equal to demand material &2 ?

  The SAP error message OIJ_PRORATE032 indicates that there is a mismatch between two demand materials in a process, typically related to the Oil and Gas industry (as indicated by the OIJ prefix). This error usually arises during the prorating process, where the system expects certain demand materials to be equal but finds that they are not.
  Cause:
  The error occurs when the system detects that the demand material specified in one part of the transaction does not match the demand material specified in another part. This can happen due to various reasons, such as:
  
  Data Entry Errors: Incorrectly entered demand materials in the transaction.
  Configuration Issues: Misconfiguration in the system that leads to mismatched demand materials.
  Master Data Issues: Problems with the master data setup for materials, such as incorrect material types or classifications.
  Process Flow Issues: Errors in the process flow where different parts of the transaction are referencing different materials.
  
  Solution:
  To resolve the OIJ_PRORATE032 error, you can take the following steps:
  
  
  Verify Demand Materials: Check the demand materials referenced in the transaction. Ensure that they are correctly entered and match across all relevant parts of the process.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to demand materials in the system. Ensure that they are set up correctly and consistently.
  
  
  Check Master Data: Look into the master data for the materials involved. Ensure that the materials are correctly defined and that there are no discrepancies in their attributes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the OIJ_PRORATE032 error. This may provide additional insights or steps tailored to your specific SAP environment.
  
  
  Test the Process: After making corrections, test the process again to ensure that the error does not reoccur.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the demand management process, such as OIJ (Oil and Gas Industry) specific transactions.
  SAP Notes: Check for any SAP Notes related to the OIJ_PRORATE032 error for patches or updates that may address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify and resolve the cause of the OIJ_PRORATE032 error in your SAP system.