How To Fix OD811 - Nomination &1 item &2 : status rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 811

• Message text: Nomination &1 item &2 : status rejected

Self-Explanatory Message

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• What is the cause and solution for SAP error message OD811 - Nomination &1 item &2 : status rejected ?

  The SAP error message OD811, which states "Nomination &1 item &2: status rejected," typically occurs in the context of the SAP Oil and Gas (SAP O&G) module, particularly when dealing with nominations in the logistics or supply chain processes. This error indicates that a specific nomination item has been rejected, which can happen for various reasons.
  Causes:
  
  Data Validation Issues: The nomination may contain invalid or incomplete data, such as incorrect dates, quantities, or other required fields.
  Business Rules Violations: The nomination might not comply with specific business rules or conditions set within the system, such as exceeding capacity limits or not meeting contractual obligations.
  Approval Workflow: The nomination may require approval from a designated authority, and if it has not been approved, it will be marked as rejected.
  System Configuration: There may be configuration issues in the SAP system that lead to the rejection of nominations, such as incorrect settings in the relevant modules.
  Status Management: The nomination might have been previously rejected or canceled, and the system is preventing further processing.
  
  Solutions:
  
  Review Nomination Details: Check the nomination details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Business Rules: Verify that the nomination complies with all business rules and conditions. This may involve checking capacity limits, contractual terms, and other relevant criteria.
  Approval Process: If the nomination requires approval, ensure that it has been submitted to the appropriate authority and follow up on its status.
  Consult Configuration Settings: Work with your SAP administrator or consultant to review the configuration settings related to nominations and ensure they are set up correctly.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about why the nomination was rejected.
  Re-submit Nomination: If the issue has been resolved, re-submit the nomination for processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing nominations, such as CVD1 for creating nominations or CVD2 for changing them.
  Documentation: Refer to SAP documentation or help files specific to the Oil and Gas module for detailed information on nominations and their processing.
  User Training: Ensure that users involved in the nomination process are adequately trained on the system and understand the requirements for successful nominations.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a technical expert who can provide further assistance.