How To Fix /ACCGO/OIJ_NOM_API019 - Nomination sub item number missing in sub item for line &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OIJ_NOM_API -

• Message number: 019

• Message text: Nomination sub item number missing in sub item for line &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_API019 - Nomination sub item number missing in sub item for line &1. ?

  The SAP error message /ACCGO/OIJ_NOM_API019 indicates that there is a missing nomination sub-item number in the sub-item for a specific line item. This error typically occurs in the context of the Oil and Gas industry, particularly when dealing with nominations in the SAP Oil and Gas (OIJ) module.
  Cause:
  The error can be caused by several factors, including:
  
  Data Entry Issues: The nomination sub-item number may not have been entered correctly or may be missing entirely during the creation or modification of a nomination document.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a sub-item number not being met.
  Integration Issues: If the nomination data is being imported from another system or module, there may be issues with the data transfer that result in missing information.
  Business Logic: The business process may require a sub-item number for certain types of nominations, and if the process is not followed correctly, this error can occur.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Data Entry: Review the nomination document for the specific line item indicated in the error message. Ensure that the sub-item number is correctly entered and is not missing.
  Review Configuration: Check the configuration settings in the SAP system related to nominations and sub-items. Ensure that all necessary fields are defined and that the system is set up to handle sub-items correctly.
  Data Validation: If the data is being imported from another system, validate the data to ensure that all required fields, including the sub-item number, are populated correctly.
  Consult Documentation: Refer to the SAP documentation or help resources for the Oil and Gas module to understand the requirements for nominations and sub-items.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling nominations in the OIJ module.
  Transaction Codes: Familiarize yourself with relevant transaction codes used in the OIJ module for managing nominations, such as OIJNOM for nominations.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect the nomination process and ensure they are functioning as intended.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.