How To Fix OIJ_ATL007 - Nomination item has status 'ATL Credit not Performed'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_ATL - Authority to Load related messages

  • Message number: 007

  • Message text: Nomination item has status 'ATL Credit not Performed'

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message OIJ_ATL007 - Nomination item has status 'ATL Credit not Performed' ?

    The SAP error message OIJ_ATL007, which states "Nomination item has status 'ATL Credit not Performed'," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with nominations and credit checks.

    Cause:

    This error indicates that a nomination item has not been processed for credit checks, which is a necessary step before the nomination can be further processed. The status 'ATL Credit not Performed' suggests that the system has not completed the credit assessment for the nomination, which is essential for ensuring that the customer has sufficient credit to fulfill the transaction.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Credit Management Settings: Ensure that the credit management settings are correctly configured in your SAP system. This includes checking the credit limits and the credit control area assigned to the customer.

    2. Perform Credit Check: Manually trigger the credit check for the nomination item. This can usually be done through the transaction code related to nominations or credit management. Look for options to perform a credit check or to update the status of the nomination.

    3. Review Customer Credit Status: Verify the credit status of the customer associated with the nomination. If the customer has exceeded their credit limit or has other credit issues, you may need to address these before the nomination can be processed.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the OIJ module and credit management for specific instructions on how to handle nominations and credit checks.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OIJNOM (for nominations) and those related to credit management (e.g., FD32 for customer credit management).
    • 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 attempting to perform the credit check has the necessary authorizations to do so.

    By following these steps, you should be able to address the OIJ_ATL007 error and proceed with the nomination process.

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