How To Fix OIJ_TSW_07020 - Enter a valid UoM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_TSW_07 - Message Class for Ticketing APP developments

  • Message number: 020

  • Message text: Enter a valid UoM

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIJ_TSW_07020 - Enter a valid UoM ?

    The SAP error message OIJ_TSW_07020, which states "Enter a valid UoM" (Unit of Measure), typically occurs in the context of SAP Oil and Gas or similar modules where unit of measure (UoM) is critical for transactions involving quantities of products, materials, or services.

    Cause:

    1. Invalid UoM Entry: The UoM entered in the transaction is not recognized by the system. This could be due to a typo, an unsupported UoM, or a UoM that is not configured in the system.
    2. Missing UoM Configuration: The UoM may not be defined in the relevant master data (e.g., material master, service master).
    3. Inconsistent UoM: The UoM may not be compatible with the product or service being processed, leading to inconsistencies in the transaction.
    4. User Authorization: The user may not have the necessary permissions to use certain UoMs.

    Solution:

    1. Check UoM Entry: Verify that the UoM entered is correct. Ensure there are no typos and that it matches the expected format.
    2. Review UoM Configuration:
      • Go to the relevant master data (e.g., material master) and check if the UoM is defined.
      • If the UoM is missing, you may need to add it or select a different UoM that is valid for the transaction.
    3. Use Valid UoM: Refer to the list of valid UoMs for the specific material or service. This can usually be found in the material master or through the UoM configuration settings in SAP.
    4. Check User Permissions: Ensure that the user has the necessary authorizations to use the UoM in question. If not, contact your SAP administrator to adjust permissions.
    5. Consult Documentation: Review any relevant SAP documentation or user manuals for guidance on UoM usage in your specific context.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or similar to check or modify UoM settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to UoM handling in your version of SAP.
    • Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a SAP expert for further assistance.

    By following these steps, you should be able to resolve the OIJ_TSW_07020 error and ensure that valid UoMs are used in your transactions.

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