How To Fix OIJ_SP038 - UoM has to be filled (use SPW UoM)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 038

  • Message text: UoM has to be filled (use SPW UoM)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIJ_SP038 - UoM has to be filled (use SPW UoM) ?

    The SAP error message OIJ_SP038, which states "UoM has to be filled (use SPW UoM)," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with transactions related to stock management or inventory handling. This error indicates that a Unit of Measure (UoM) is required for a specific operation, and it suggests that the system expects the use of a specific UoM, often referred to as "SPW UoM" (Stock Product Weight Unit of Measure).

    Cause:

    1. Missing UoM: The error is triggered when a transaction is attempted without specifying a required Unit of Measure.
    2. Incorrect Configuration: The system may not be properly configured to recognize the UoM for the specific product or transaction type.
    3. Data Entry Error: Users may have overlooked entering the UoM in the relevant fields during transaction processing.

    Solution:

    1. Check UoM Configuration:

      • Ensure that the UoM for the product in question is correctly defined in the material master data.
      • Navigate to the material master (transaction code MM03) and verify that the UoM is set up correctly under the relevant views (e.g., Basic Data, Sales, Purchasing).
    2. Enter the Required UoM:

      • When prompted with the error, check the transaction screen to see if there is a field for entering the UoM. If so, enter the appropriate UoM (e.g., SPW UoM).
      • If you are unsure of the correct UoM to use, consult with your SAP administrator or refer to the product documentation.
    3. Review Transaction Data:

      • Ensure that all required fields in the transaction are filled out correctly. Sometimes, other missing information can lead to this error.
    4. Consult Documentation:

      • Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are attempting to execute. This can provide insights into required fields and configurations.
    5. Contact 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 SAP Notes for any updates or patches related to the OIJ module that may address this error.
    • User Training: Ensure that users are trained on the importance of entering UoM in transactions and how to do so correctly.
    • System Configuration: Regularly review system configurations and settings to ensure they align with business processes and requirements.

    By following these steps, you should be able to resolve the OIJ_SP038 error and proceed with your transaction in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker