How To Fix OIJ_IF514 - Nomination saved; expenses were not created in background for line item


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 514

  • Message text: Nomination saved; expenses were not created in background for line item

  • Show details Hide details
  • What causes this issue?

    The reference document and the reference document indicator in the
    nomination line item are not relevant for expense creation.

    System Response

    The system saved the nomination, but did not create expenses in the
    background for the line item.

    How to fix this error?

    On the <LS>SAP Easy Access</> screen, choose <LS>Logistics -> Sales and
    Distribution -> Bulk scheduling -> Workbench -> Nomination -> Maintain
    </>.
    From the navigation tree, choose the nomination.
    On the <LS>Nomination ? Maintain</> screen, on the <LS>Item detail</>
    tab page, change the reference document and the referance document
    indicator (PSX) for the nomination line item.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIJ_IF514 - Nomination saved; expenses were not created in background for line item ?
    The SAP error message OIJ_IF514 indicates that while a nomination was successfully saved, the associated expenses were not created in the background for a specific line item. This can occur in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with nominations and related financial transactions.
    Possible Causes:
    
    
    Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling expenses related to nominations. Missing Master Data: Required master data (e.g., cost centers, internal orders, or other financial data) may be missing or incorrectly configured. Authorization Issues: The user may not have the necessary authorizations to create expense entries. Background Job Failures: If the system relies on background jobs to process expenses, there may be issues with those jobs (e.g., they may not be scheduled, or they may have failed). Data Inconsistencies: There may be inconsistencies in the data that prevent the system from creating

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author