How To Fix OIJ_SHIPSHORE016 - Enter agreed quantity Unit Of Measure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Enter agreed 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.

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_SHIPSHORE016 - Enter agreed quantity Unit Of Measure ?

  The SAP error message OIJ_SHIPSHORE016 typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with shipping and shore operations. This error indicates that the system requires an "agreed quantity" to be entered in the appropriate Unit of Measure (UoM) for a transaction, but it has not been provided.
  Cause:
  
  Missing Quantity: The agreed quantity in the transaction is not filled in, which is mandatory for processing.
  Incorrect UoM: The unit of measure provided may not be compatible with the expected UoM for the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Data Entry Error: Users may have overlooked entering the required fields or made a mistake in the data entry process.
  
  Solution:
  
  Enter the Agreed Quantity: Ensure that the agreed quantity is entered in the appropriate field. This should be done in the correct UoM as required by the transaction.
  Check UoM Compatibility: Verify that the UoM you are using is valid for the transaction. If necessary, convert the quantity to the correct UoM.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to shipping and shore operations. Ensure that all necessary settings for UoM and quantity are correctly configured.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific guidelines on how to enter quantities and UoMs in the OIJ module.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP consultant for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly enter data in the OIJ module to avoid similar errors in the future.
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that may be related to shipping and shore operations.
  
  By following these steps, you should be able to resolve the OIJ_SHIPSHORE016 error and proceed with your transaction in SAP.