Message type: E = Error
Message class: OIJ_IF - OIL TSW: Messages for TSW Interfaces Layer
Message number: 531
Message text: Enter details for nomination &1 for automatic creation of expenses
You have not entered all nomination header and nomination item details
required to create expenses automatically.
The system cannot create expenses automatically.
On the <LS>SAP Easy Access</> screen, choose <LS>Logistics -> Sales and
Distribution -> Bulk scheduling -> Workbench -> Nomination -> Maintain
</>.
On the <LS>Nomination ? Maintain</> screen, on the <LS>Header detail</>
tab page, enter the following nomination header data:
Nomination type
Transportation system
Vehicle number
On the N<LS>omination ? Maintain</> screen, on the <LS>Item detail</>
tab page, enter the following nomination item data:
Material
Scheduled quantity
Unit
Reference document
Reference document indicator (PSX)
Reference document number
Choose <LS>Schedule+Confirm</>.
&NOTE&
To use the automatic creation of expenses function, check that you have
entered values in the <LS>Trading Contract</> and <LS>Trading Contract
Item Number</> fields and that the <LS>Reference Document</> field
contains the document that is the follow-on document of this trading
contract.
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.
The SAP error message OIJ_IF531, which states "Enter details for nomination &1 for automatic creation of expenses," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the nomination process. This error indicates that the system requires additional details to automatically create expenses related to a specific nomination.
Cause: Missing Information: The nomination referenced by &1 lacks necessary details that are required for the automatic creation of expenses. This could include missing fields such as cost center, expense type, or other relevant data.
Configuration Issues: There may be configuration settings in the system that are not properly set up to allow for automatic expense creation. Data Inconsistencies: There could be inconsistencies or errors in the data related to the nomination that prevent the system from processing it correctly.
Solution: Check Nomination Details: Review the nomination referenced in the error message. Ensure that all required fields are filled
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