How To Fix OIJ_FM119 - Freight Contract & is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_FM - Message Class for IS-Oil Fleet Management

• Message number: 119

• Message text: Freight Contract & is not valid.

What causes this issue?

Freight contract &V1& is not valid from &V2& to &V3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

It could be for the following reason:
- Validity date of freight contract &V1& .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_FM119 - Freight Contract & is not valid. ?

  The SAP error message OIJ_FM119, which states "Freight Contract & is not valid," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the freight contract being referenced in a transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Freight Contract: The freight contract number being referenced may not exist in the system or may have been deleted.
  Contract Status: The freight contract may be inactive or not valid for the date range of the transaction being processed.
  Data Entry Errors: There may be a typographical error in the freight contract number entered in the transaction.
  Authorization Issues: The user may not have the necessary permissions to access the freight contract.
  Configuration Issues: There may be configuration settings in the system that are preventing the contract from being recognized.
  
  Solutions:
  
  Verify Contract Number: Check the freight contract number for accuracy. Ensure that it is entered correctly and exists in the system.
  Check Contract Status: Review the status of the freight contract in the system. Ensure that it is active and valid for the required date range.
  Review Validity Period: Ensure that the freight contract is valid for the date of the transaction. If the contract has expired, you may need to create a new contract.
  User Authorization: Confirm that the user has the necessary authorizations to access and use the freight contract.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the freight contract settings are correctly configured in the system.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIJ module and freight contracts.
  Documentation: Review the SAP documentation for the OIJ module to understand the requirements and processes related to freight contracts.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the OIJ_FM119 error message.