How To Fix OIJ_IF224 - BPD Nom. &1 item &2 is already rejected/cancelled for partner &3.

OIJ_IF224 - Overview

• Message type: E = Error

• Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer

• Message number: 224

• Message text: BPD Nom. &1 item &2 is already rejected/cancelled for partner &3.

What causes this issue?

The nomination &v1& item &v2& is already rejected/cancelled for the
partner &v3&. Therefore only a reject / cancellation (CORSTS = 60) by
the partner could be received. The current received status for the item
was (CORSTS &v4&).

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

System Response

How to fix this error?

Synchronize the received communication status with the rejected /
cancelled item or check the reject / cancellation for the nomination
&v1& item &v2& on the partner verification screen partner role &v3&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIJ_IF224 - Details

• The SAP error message OIJ_IF224 indicates that a specific item in a Business Partner Document (BPD) has already been rejected or canceled. This error typically arises in the context of SAP Oil and Gas (OIJ) when processing transactions related to business partners, such as invoices, orders, or other documents.
  
  Cause:
  The error message is triggered when an attempt is made to process or modify an item that has already been marked as rejected or canceled. This could happen due to various reasons, such as:
  
  The item was previously processed and rejected due to validation errors or business rules.
  The item was canceled by a user or through a system process.
  There may be a duplicate attempt to process the same item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Item:
  
  Review the status of the item in the relevant transaction or document. Ensure that it is indeed marked as rejected or