How To Fix OIUME091 - Producing days is required when non-allocated or monthly frequency.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUME - Measurement messages

  • Message number: 091

  • Message text: Producing days is required when non-allocated or monthly frequency.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUME091 - Producing days is required when non-allocated or monthly frequency. ?

    The SAP error message OIUME091 indicates that when you are trying to create or modify a production order or a related document, the system requires you to specify the "producing days" when the frequency is set to "non-allocated" or "monthly." This error typically arises in the context of production planning and scheduling within SAP.

    Cause:

    1. Frequency Setting: The frequency of production is set to "non-allocated" or "monthly," which means that the system expects a specific number of producing days to be defined for planning purposes.
    2. Missing Data: The required field for producing days is either not filled in or is incorrectly configured in the production order or related document.
    3. Configuration Issues: There may be issues with the configuration of the production planning settings in the SAP system.

    Solution:

    1. Enter Producing Days: Go to the relevant production order or planning document and ensure that the "producing days" field is filled in with the appropriate value. This value should reflect the number of days allocated for production within the specified frequency.
    2. Check Frequency Settings: Review the frequency settings in the production order or planning document. If it is set to "non-allocated" or "monthly," ensure that the producing days are defined accordingly.
    3. Review Configuration: If the issue persists, check the configuration settings in the SAP system related to production planning. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings in the SPRO transaction.
    4. Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific fields and settings related to production orders and planning.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order) to navigate and resolve the issue.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to production orders and related documents.

    If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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