How To Fix OIUSB018 - Material can only be specified for NGL's.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Material can only be specified for NGL's.

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 OIUSB018 - Material can only be specified for NGL's. ?

  The SAP error message OIUSB018, which states "Material can only be specified for NGL's," typically occurs in the context of the SAP Oil and Gas module, particularly when dealing with the management of materials related to Natural Gas Liquids (NGLs). This error indicates that the system is expecting a specific type of material (NGL) but has received a different type or an invalid entry.
  Cause:
  
  Incorrect Material Type: The material you are trying to enter is not classified as an NGL. The system is designed to only accept materials that are categorized under NGLs for certain transactions or processes.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain materials in specific contexts.
  Data Entry Error: There could be a simple mistake in the data entry, such as selecting the wrong material number or type.
  
  Solution:
  
  Verify Material Type: Check the material you are trying to use and ensure it is indeed classified as an NGL. You can do this by looking up the material in the material master (transaction code MM03).
  Use Correct Material: If the material is not an NGL, you will need to select a different material that is classified as an NGL for the transaction you are attempting to perform.
  Check Configuration: If you believe the material should be accepted, consult with your SAP configuration team to review the settings related to material types and classifications in the Oil and Gas module.
  Consult Documentation: Review any relevant SAP documentation or user manuals that pertain to the specific transaction you are working with to ensure compliance with the expected input.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), OIUS (Oil and Gas specific transactions), and others that may be relevant to your operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify the materials in question, as restrictions may lead to errors.
  Training and Support: If you continue to encounter issues, consider reaching out to your SAP support team or attending training sessions focused on the Oil and Gas module.
  
  By following these steps, you should be able to resolve the OIUSB018 error and proceed with your SAP transactions effectively.