How To Fix /ACCGO/OIJ_NOM_API009 - Reference document indicator is missing in item for line item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OIJ_NOM_API -

• Message number: 009

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

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 /ACCGO/OIJ_NOM_API009 - Reference document indicator is missing in item for line item &1. ?

  The SAP error message /ACCGO/OIJ_NOM_API009 Reference document indicator is missing in item for line item &1 typically occurs in the context of the Oil and Gas industry solution (OIJ) when processing documents related to inventory management, financial transactions, or similar activities. This error indicates that a required reference document indicator is missing for a specific line item in a transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Reference Document: The line item in question does not have a reference document indicator assigned, which is necessary for the transaction to be processed correctly.
  Configuration Issues: There may be configuration settings in the system that require a reference document for certain types of transactions, and these settings may not be properly defined.
  Data Entry Errors: During data entry, the reference document indicator may have been overlooked or incorrectly entered.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Line Item: Review the line item mentioned in the error message (indicated by &1) to ensure that it has a valid reference document indicator assigned. This can usually be done in the transaction where the error occurred.
  
  
  Update the Document: If the reference document indicator is missing, you may need to update the document to include the necessary information. This can often be done by editing the line item in the relevant transaction.
  
  
  Review Configuration Settings: If the issue persists, check the configuration settings in the SAP system to ensure that the reference document indicator is set up correctly for the relevant transaction types. This may involve consulting with your SAP configuration team or reviewing the customizing settings in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the Oil and Gas industry solution for guidance on the required fields and settings for the transactions you are working with.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as those for creating or modifying documents in the Oil and Gas module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the documents in question.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing reference document indicator in your SAP system.