How To Fix OIUCA009 - Material must have a major product code of 1, 3, or 4.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 009

• Message text: Material must have a major product code of 1, 3, or 4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCA009 - Material must have a major product code of 1, 3, or 4. ?

  The SAP error message OIUCA009 indicates that a material must have a major product code of 1, 3, or 4. This error typically occurs in the context of the Oil and Gas industry, particularly when dealing with materials that are classified under the Oil Industry Operations (OIU) module.
  Cause:
  The error arises when you attempt to create or modify a material that does not meet the required criteria for the major product code. The major product code is a classification that determines how the material is treated within the system, and it is essential for compliance with industry standards and regulations.
  Major Product Code Definitions:
  
  1: Represents crude oil.
  3: Represents refined products.
  4: Represents natural gas.
  
  If the material you are trying to process has a major product code that is not one of these values, the system will throw the OIUCA009 error.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the material in question.
  Verify the major product code assigned to the material. You can do this by navigating to the relevant views in the material master (e.g., Basic Data, Purchasing, or Sales views).
  
  
  
  Update Major Product Code:
  
  If the major product code is incorrect, you will need to update it to one of the valid codes (1, 3, or 4).
  This can typically be done by editing the material master record in transaction code MM02 (Change Material).
  
  
  
  Consult with Business Process Owners:
  
  If you are unsure about which major product code to assign, consult with your business process owners or the relevant department (e.g., product management, compliance) to ensure that the correct classification is applied.
  
  
  
  Check Configuration Settings:
  
  If the issue persists, it may be necessary to check the configuration settings in the SAP system to ensure that the major product codes are correctly defined and that there are no additional restrictions in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material).
  Documentation: Refer to SAP Help documentation for the Oil Industry Operations module for more detailed information on material classifications and major product codes.
  User Roles: Ensure that you have the appropriate permissions to make changes to material master data.
  
  By following these steps, you should be able to resolve the OIUCA009 error and ensure that your materials are correctly classified within the SAP system.