How To Fix OIJ_ATL019 - ATL Credit status is not ATL Credit Passed for nomination no. &1 & itm &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 019

• Message text: ATL Credit status is not ATL Credit Passed for nomination no. &1 & itm &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_ATL019 - ATL Credit status is not ATL Credit Passed for nomination no. &1 & itm &2 ?

  The SAP error message OIJ_ATL019 indicates that there is an issue with the credit status of a nomination in the context of the SAP Oil and Gas (OIJ) module. Specifically, it states that the ATL (Advanced Transportation Logistics) credit status is not "ATL Credit Passed" for the specified nomination number and item.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Credit Check Failure: The system has performed a credit check on the nomination, and it has not passed. This could be due to insufficient credit limits or other credit-related issues.
  Incomplete Data: Required data for the credit check may be missing or incorrect, leading to a failure in passing the credit status.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for credit management.
  Blocked Customer: The customer associated with the nomination may be blocked for credit reasons.
  
  Solution:
  To resolve the OIJ_ATL019 error, you can take the following steps:
  
  Check Credit Status: Review the credit status of the customer associated with the nomination. Ensure that the customer has sufficient credit limits and is not blocked.
  Review Nomination Data: Verify that all necessary data for the nomination is complete and accurate. This includes checking the details of the items and any associated financial data.
  Run Credit Check: If applicable, manually run a credit check for the customer to see if there are any issues that need to be addressed.
  Configuration Review: Consult with your SAP configuration team to ensure that the credit management settings are correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or support notes related to credit management and the OIJ module for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Customer Credit Management) to check and manage customer credit limits.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user attempting to process the nomination has the necessary authorizations to view and modify credit-related information.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.