How To Fix OIJ_TSW_05141 - Cost recalculated Successfully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_TSW_05 -

  • Message number: 141

  • Message text: Cost recalculated Successfully

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  • 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_TSW_05141 - Cost recalculated Successfully ?

    The SAP error message OIJ_TSW_05141, which states "Cost recalculated successfully," is not actually an error in the traditional sense. Instead, it is an informational message indicating that the cost for a transaction or item has been recalculated successfully within the SAP system, particularly in the context of the Oil and Gas industry solutions (OIJ - Oil Industry Solution).

    Cause:

    This message typically occurs in scenarios where cost calculations are performed, such as during the processing of transactions related to inventory, production, or financial postings. The system recalculates costs based on the latest data, which may include changes in prices, quantities, or other relevant factors.

    Solution:

    Since this message is informational and not an error, no specific corrective action is required. However, if you are expecting a different outcome or if this message appears in a context where you believe it should not, consider the following steps:

    1. Review Transaction Details: Check the details of the transaction that triggered the message to ensure that the recalculated costs align with your expectations.

    2. Check Configuration: Ensure that the configuration settings for cost calculation in your SAP system are set up correctly. This includes reviewing pricing conditions, cost elements, and any relevant master data.

    3. Consult Documentation: Refer to SAP documentation or help resources related to the Oil Industry Solution (OIJ) for more context on cost calculations and the implications of this message.

    4. Monitor for Related Messages: If you are experiencing issues beyond this message, look for other error messages or warnings that may provide additional context or indicate a problem.

    5. Engage with SAP Support: If you believe there is an underlying issue or if the message is causing confusion in your processes, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP OIJ (Oil Industry Solution): This is a specialized solution within SAP designed to meet the needs of the oil and gas industry, including functionalities for upstream and downstream operations.
    • Cost Calculation in SAP: Understanding how SAP calculates costs, including the use of various costing methods (e.g., standard costing, moving average costing) can help in interpreting messages related to cost recalculations.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in cost calculations, such as those for inventory management (MM), production planning (PP), and financial accounting (FI).

    In summary, the message OIJ_TSW_05141 indicates a successful recalculation of costs, and while it does not require action, understanding the context and ensuring that the results are as expected is important for effective SAP usage.

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