How To Fix OIUCA011 - Material must be NGL or residue.

OIUCA011 - Overview

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 011

• Message text: Material must be NGL or residue.

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 OIUCA011 - Material must be NGL or residue. ?

  The SAP error message OIUCA011 indicates that the material you are trying to process must be classified as either "NGL" (Natural Gas Liquids) or "residue." This error typically occurs in the context of the Oil and Gas industry, particularly when dealing with materials in the SAP Oil and Gas (SAP OIL) module.
  
  Cause:
  
  Material Type: The material you are attempting to use in a transaction is not classified correctly. It may not be set up as an NGL or residue in the material master data.
  Transaction Context: The transaction you are performing may specifically require materials that fall under the NGL or residue categories, and the selected material does not meet these criteria.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement, and the material in question does not comply with these settings.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the material in question (transaction code