How To Fix OIUSB011 - Material must be NGL or residue.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUSB - E&P Sales and Balancing Messages

• 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 OIUSB011 - Material must be NGL or residue. ?

  The SAP error message OIUSB011 ("Material must be NGL or residue") typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with materials that are classified as Non-Gas Liquids (NGL) or residues. This error indicates that the material you are trying to process does not meet the required classification for the operation you are attempting to perform.
  Cause:
  
  Material Classification: The material you are trying to use in a transaction is not classified as NGL or residue. This could be due to incorrect material master data settings.
  Transaction Context: The transaction you are attempting to execute requires specific types of materials (NGL or residue), and the selected material does not fit this requirement.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which materials can be used in certain processes, and the current material 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 the classification of the material. Ensure that it is set as NGL or residue in the relevant views (e.g., Basic Data, Classification).
  If the material is incorrectly classified, you may need to change its classification or create a new material with the correct classification.
  
  
  
  Review Transaction Requirements:
  
  Ensure that you are using the correct material for the specific transaction. If the transaction requires NGL or residue, make sure to select a material that meets these criteria.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, check the settings related to material types and classifications in the Oil and Gas module.
  Ensure that the configuration allows for the processing of the materials you are trying to use.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and modify material master data if needed.
  
  
  
  Consult Documentation or Support:
  
  If you are unable to resolve the issue, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
  Material Types: Understand the different material types in SAP and how they relate to the Oil and Gas industry.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.