How To Fix /ACCGO/OIJ_NOM_API007 - Reference document number missing in item for line item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OIJ_NOM_API -

• Message number: 007

• Message text: Reference document number missing in item for line item &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OIJ_NOM_API007 - Reference document number missing in item for line item &1. ?

  The SAP error message /ACCGO/OIJ_NOM_API007 Reference document number missing in item for line item &1 typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with Nomination and Scheduling processes. This error indicates that a required reference document number is missing for a specific line item in a transaction.
  Cause:
  
  Missing Reference Document: The most common cause of this error is that the line item specified (indicated by &1) does not have an associated reference document number. This could happen if the document was not created or was deleted.
  Data Entry Error: There may have been an oversight during data entry where the reference document number was not filled in.
  Configuration Issues: There could be configuration settings in the system that are not set up correctly, leading to the requirement for a reference document not being met.
  
  Solution:
  
  Check Line Item Details: Review the line item indicated by &1 in the error message. Ensure that all required fields, especially the reference document number, are filled in correctly.
  Create or Link Reference Document: If the reference document is missing, you may need to create it or link an existing document to the line item.
  Review Transaction Flow: Ensure that the transaction flow leading to this line item is correct and that all necessary documents have been created in the correct sequence.
  Consult Documentation: Refer to the SAP documentation or help files related to the OIJ module for specific guidance on handling nominations and scheduling.
  Check Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no missing configurations that could lead to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the OIJ module that may help in troubleshooting, such as those for creating or managing nominations.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the documents involved in the transaction.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.