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

SAP Error Message - Details

• 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.

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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 MM03).
  Verify that the material type is set to either NGL or residue. If it is not, you may need to create a new material or change the existing material type (if appropriate).
  
  
  
  Create or Modify Material:
  
  If the material is not set up correctly, you can create a new material with the correct classification or modify the existing material to ensure it is classified as NGL or residue.
  Use transaction code MM01 to create a new material or MM02 to modify an existing one.
  
  
  
  Review Transaction Requirements:
  
  Ensure that the transaction you are trying to execute is appropriate for the material type you are using. If the transaction is specifically for NGL or residue, you must use a material that fits those categories.
  
  
  
  Consult Configuration Settings:
  
  If you have access to the configuration settings, check the settings related to material types and ensure that they are correctly defined for your business processes.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Material Types in SAP: Understanding the different material types and their classifications is crucial in SAP. Each material type has specific attributes and behaviors in the system.
  SAP Oil and Gas Module: Familiarize yourself with the functionalities and requirements of the SAP Oil and Gas module, as it has specific processes and configurations tailored for the industry.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify material master data, as restrictions may prevent you from making changes.
  
  By following these steps, you should be able to address the OIUCA011 error and proceed with your transaction successfully.