How To Fix OIJ_ATL027 - ATL Credit Revoked for nomination key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_ATL - Authority to Load related messages

• Message number: 027

• Message text: ATL Credit Revoked for nomination key &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_ATL027 - ATL Credit Revoked for nomination key &1 ?

  The SAP error message OIJ_ATL027, which states "ATL Credit Revoked for nomination key &1," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with allocation and credit management processes. This error indicates that the credit for a specific nomination key has been revoked, which can prevent further processing of transactions related to that nomination.
  Causes:
  
  Credit Limit Exceeded: The most common cause is that the credit limit for the customer or account associated with the nomination key has been exceeded.
  Credit Management Settings: There may be specific settings in the credit management configuration that have led to the revocation of credit.
  Changes in Customer Status: If the customer’s status has changed (e.g., from good standing to blocked), this can lead to credit being revoked.
  Manual Revocation: A user may have manually revoked the credit for the nomination key due to business rules or compliance issues.
  
  Solutions:
  
  Review Credit Limits: Check the credit limits set for the customer or account associated with the nomination key. If necessary, adjust the credit limit to allow for the transaction.
  Check Customer Status: Verify the status of the customer in the system. If the customer is blocked or has a negative credit status, you may need to resolve any outstanding issues before credit can be reinstated.
  Credit Management Configuration: Review the credit management settings in SAP to ensure they are configured correctly. This may involve checking the credit control area and related settings.
  Revoke and Reassign Credit: If the credit was revoked manually, you may need to reassign or reinstate the credit for the nomination key through the appropriate transaction in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling credit management issues in the OIJ module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to manage credit settings.
  SAP Notes: Check for any SAP Notes related to the OIJ module and credit management that may provide additional insights or patches for known issues.
  User Roles and Authorizations: Ensure that the user attempting to process the nomination has the necessary roles and authorizations to manage credit settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the OIJ module for further assistance.