How To Fix OIJ_TSW_05028 - Physical Inventory Quantity on &1 for &2 - &3 updated successfully

OIJ_TSW_05028 - Overview

• Message type: E = Error

• Message class: OIJ_TSW_05 -

• Message number: 028

• Message text: Physical Inventory Quantity on &1 for &2 - &3 updated successfully

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.

OIJ_TSW_05028 - Details

• The SAP error message OIJ_TSW_05028 typically indicates that a physical inventory quantity has been successfully updated in the system, but it may also imply that there are some issues or concerns related to the inventory process. Here’s a breakdown of the components of the message and potential solutions:
  
  Cause:
  
  Successful Update: The message indicates that the physical inventory quantity for a specific item (identified by &1, &2, and &3 placeholders) has been updated successfully. This is not necessarily an error but rather an informational message.
  Contextual Issues: If this message appears in a context where you were expecting an error or warning, it may indicate that there are underlying issues with the inventory process, such as discrepancies between physical counts and system records.
  
  
  Solution:
  
  Verify Inventory Records: Check the physical inventory records against the system records to ensure that they match. If there are discrepancies, investigate the cause (e.g., counting errors, data entry mistakes).
  Review Inventory