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Message type: E = Error
Message class: OIJ_TSW_05 -
Message number: 134
Message text: Entry created with combination &1, &2, &3
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.
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OIJ_TSW_05134
- Entry created with combination &1, &2, &3 ?The SAP error message OIJ_TSW_05134 typically indicates that there is an issue with the entry being created in the system, specifically related to a combination of fields or parameters that are not valid or do not meet the required criteria. This error is often encountered in the context of SAP's Oil and Gas (OIJ) module, particularly in the Transportation and Storage Workbench (TSW).
Cause:
The error message OIJ_TSW_05134 is usually triggered by one of the following reasons:
- Invalid Combination: The combination of values for the specified fields (represented by &1, &2, &3) does not exist or is not valid in the system.
- Missing Master Data: Required master data for the combination is missing or incomplete.
- Configuration Issues: There may be configuration settings in the system that prevent the creation of the entry with the specified combination.
- Business Rules Violation: The entry may violate certain business rules or constraints defined in the system.
Solution:
To resolve the error OIJ_TSW_05134, you can take the following steps:
Check the Combination: Verify the values for the fields indicated by &1, &2, and &3. Ensure that they form a valid combination as per the business logic and master data requirements.
Review Master Data: Ensure that all necessary master data (e.g., materials, locations, contracts) is correctly set up and available in the system. If any master data is missing, create or update it as needed.
Consult Configuration: Review the configuration settings related to the Oil and Gas module and the specific transaction you are working with. Ensure that the settings allow for the creation of the entry with the specified combination.
Check Business Rules: Review any business rules or validations that may be in place for the transaction. Ensure that the entry you are trying to create complies with these rules.
Error Logs: Check the system logs or error messages for additional details that may provide more context about the issue.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the OIJ module and the error message.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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