How To Fix OIJ_TSW_05032 - Selection of valuation type comb. with material comb. is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_TSW_05 -

• Message number: 032

• Message text: Selection of valuation type comb. with material comb. is not allowed

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_TSW_05032 - Selection of valuation type comb. with material comb. is not allowed ?

  The SAP error message OIJ_TSW_05032, which states "Selection of valuation type combination with material combination is not allowed," typically occurs in the context of SAP's Oil and Gas (OIJ) module, particularly when dealing with valuation types and material combinations in transactions related to inventory management or material valuation.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incompatible Valuation Types: The valuation type you are trying to use is not compatible with the material combination you have selected. In SAP, certain valuation types are restricted to specific materials or material groups.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the combination of valuation types and materials. This could be due to settings in the material master or valuation area.
  
  
  Data Entry Errors: The user may have inadvertently selected an incorrect combination of valuation type and material, leading to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record and verify the valuation type assigned to the material. Ensure that it is correctly configured and that the valuation type is appropriate for the material.
  
  
  
  Review Valuation Type Configuration:
  
  Check the configuration settings for valuation types in the SAP system. This can be done through transaction codes like OMWB (for valuation types) or OMWD (for material types). Ensure that the combinations you are trying to use are allowed.
  
  
  
  Validate Input Data:
  
  Double-check the data you are entering in the transaction. Ensure that you are selecting the correct valuation type and material combination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the Oil and Gas module for any specific guidelines on valuation types and material combinations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and OMWB (Valuation Types) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.