How To Fix OIJ_SHIPSHORE014 - Enter ship quantity Unit Of Measure

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_SHIPSHORE - TSW: Ship/shore comparison application

• Message number: 014

• Message text: Enter ship quantity Unit Of Measure

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_SHIPSHORE014 - Enter ship quantity Unit Of Measure ?

  The SAP error message OIJ_SHIPSHORE014 typically occurs in the context of the Oil and Gas industry, particularly when dealing with shipping and shore operations in the SAP Oil and Gas (OIJ) module. This error indicates that the system requires a ship quantity to be entered in the appropriate Unit of Measure (UoM) for a shipping transaction.
  Cause:
  The error is triggered when:
  
  A shipping transaction is being processed, but the quantity to be shipped has not been specified.
  The Unit of Measure for the quantity is either missing or not correctly defined.
  There may be a configuration issue where the UoM is not set up properly in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Ship Quantity: Ensure that you have entered a valid ship quantity in the appropriate field. This is usually a mandatory field in the shipping transaction.
  
  
  Specify Unit of Measure: Make sure that the Unit of Measure (UoM) is specified correctly. You may need to select the UoM from a dropdown list or enter it manually, depending on your system configuration.
  
  
  Check Configuration: If the UoM is not available or the error persists, check the configuration settings in the SAP system:
  
  Go to the relevant configuration settings for shipping and ensure that the UoM is defined correctly.
  Verify that the UoM is linked to the material or product being shipped.
  
  
  
  Review Master Data: Ensure that the material master data is correctly set up with the appropriate UoM. This includes checking the base UoM and any alternative UoMs that may be used.
  
  
  Consult Documentation: If you are unsure about the correct UoM or how to enter the ship quantity, refer to the SAP documentation or user manuals specific to the OIJ module.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Manuals: Refer to user manuals or training materials specific to the SAP OIJ module for guidance on shipping transactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the OIJ_SHIPSHORE014 error and successfully process your shipping transaction.