How To Fix OIUCA019 - Material must be of type NGL.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCA - E&P Contract Alloaction

• Message number: 019

• Message text: Material must be of type NGL.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCA019 - Material must be of type NGL. ?

  The SAP error message OIUCA019, which states "Material must be of type NGL," typically occurs in the context of the Oil and Gas industry within SAP, particularly when dealing with materials that are classified under the NGL (Natural Gas Liquids) category. This error indicates that the system expects a material of a specific type (NGL) for the operation you are trying to perform, but the material you have selected does not meet this requirement.
  Cause:
  
  Incorrect Material Type: The material you are trying to use in a transaction is not classified as an NGL material in the system.
  Configuration Issues: The material master data may not be set up correctly, or the material type may not be properly defined in the system.
  Transaction Context: The transaction you are attempting to execute may specifically require NGL materials, and the selected material does not fit this requirement.
  
  Solution:
  
  
  Check Material Type:
  
  Go to the material master record (transaction code MM03) and verify the material type of the selected material. Ensure that it is set to NGL.
  If the material is not of type NGL, you may need to create a new material with the correct type or change the existing material type if appropriate.
  
  
  
  Create or Change Material:
  
  If you need to create a new NGL material, use transaction code MM01 and select the appropriate material type (NGL).
  If you need to change an existing material to NGL, use transaction code MM02, but be cautious as changing material types can have implications on existing transactions and data.
  
  
  
  Review Transaction Requirements:
  
  Ensure that the transaction you are trying to execute is indeed meant for NGL materials. If you are unsure, consult the documentation or your SAP functional consultant.
  
  
  
  Consult with SAP Support or Functional Consultant:
  
  If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Oil and Gas module to ensure that the configuration is correct.
  
  
  
  Related Information:
  
  Material Master Data: Understanding how material types are defined and managed in SAP is crucial. The material master contains all the information a company needs to manage a material.
  NGL in Oil and Gas: Familiarize yourself with the specific requirements and characteristics of NGL materials in the context of your business processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material types and their implications in various transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.