How To Fix OIJ_SP020 - Material has to be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_SP - TSW: Stock projection relevent messages

• Message number: 020

• Message text: Material has to be selected

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_SP020 - Material has to be selected ?

  The SAP error message OIJ_SP020 ("Material has to be selected") typically occurs in the context of the SAP Oil and Gas (OIJ) module when a user attempts to perform an action that requires a material to be specified, but none has been selected. This can happen in various transactions related to inventory management, procurement, or production planning.
  Cause:
  
  No Material Selected: The most straightforward cause is that the user has not selected a material in the relevant transaction screen.
  Incorrect Transaction: The user may be in a transaction that requires a material selection, but they are not in the correct context or screen.
  Data Entry Error: There may be a mistake in data entry, such as not filling out mandatory fields related to material selection.
  Configuration Issues: There could be configuration settings in the OIJ module that are not set up correctly, leading to this error.
  
  Solution:
  
  Select a Material: Ensure that you select a valid material in the transaction. Look for a dropdown or search function to find and select the appropriate material.
  Check Transaction Context: Verify that you are in the correct transaction that requires material selection. If you are unsure, consult the transaction documentation or your SAP administrator.
  Review Mandatory Fields: Make sure all mandatory fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to select a material.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are using to ensure you are following the correct process.
  Contact Support: If the issue persists after checking the above points, it may be necessary to contact your SAP support team or administrator for further assistance. They can check for any configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that may be related to material management.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to select and manage materials.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIJ module that might address this error.
  Training: Consider additional training or resources on the OIJ module to better understand material management processes.
  
  By following these steps, you should be able to resolve the OIJ_SP020 error and proceed with your transaction.