How To Fix OIJ_SHIPSHORE015 - Enter agreed quantity

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Enter agreed quantity

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_SHIPSHORE015 - Enter agreed quantity ?

  The SAP error message OIJ_SHIPSHORE015, which states "Enter agreed quantity," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly during shipping or shore operations. This error indicates that the system requires an agreed quantity to be entered for a transaction, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered the required agreed quantity in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for an agreed quantity not being met.
  Data Entry Errors: The user may have overlooked the field or entered an invalid value that the system does not recognize as valid.
  
  Solution:
  
  Enter the Agreed Quantity: The most straightforward solution is to locate the field for the agreed quantity in the transaction screen and enter the appropriate value.
  Check Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system to ensure that the agreed quantity is correctly defined and required for the transaction type being processed.
  Review User Input: Ensure that all required fields are filled out correctly and that the data entered is valid. Double-check for any typos or incorrect formats.
  Consult Documentation: Refer to the SAP documentation or user manuals specific to the OIJ module for guidance on the required fields and their expected values.
  Seek Help from IT Support: If the issue cannot be resolved through the above steps, it may be necessary to contact your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that may be related to shipping and shore operations.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter data in the required fields.
  Training and Resources: Consider additional training or resources for users who frequently encounter this error to minimize future occurrences.
  
  By following these steps, you should be able to resolve the OIJ_SHIPSHORE015 error and proceed with your transaction in SAP.