How To Fix OIJ_LT015 - Nomtk:&1,Item:&2,Freight contract incomplete .

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_LT - TSW Messages in laytime and demurrage module

• Message number: 015

• Message text: Nomtk:&1,Item:&2,Freight contract incomplete .

What causes this issue?

Freight contract not complete for laytime calculation
1) Rate not specified
2) Both lay_total and dis_total are not specified
3) laytime specification in freight contract is location specific. No
location-independent specification or for current item location is
available.

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?

Check freight contract

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_LT015 - Nomtk:&1,Item:&2,Freight contract incomplete . ?

  The SAP error message OIJ_LT015 indicates that there is an issue with a freight contract being incomplete for a specific item in the logistics process. This error typically arises in the context of the Oil and Gas industry, particularly when using the SAP Oil and Gas (OIJ) module.
  Cause:
  The error message "Nomtk:&1, Item:&2, Freight contract incomplete" suggests that the system is unable to find a complete freight contract for the specified item. This can occur due to several reasons:
  
  Missing Data: The freight contract may not have been fully defined or may be missing critical information such as pricing, terms, or conditions.
  Incorrect Configuration: The configuration settings for freight contracts may not be set up correctly in the system.
  Contract Status: The freight contract may be in a status that does not allow it to be used (e.g., inactive or not approved).
  Item-Specific Issues: The specific item referenced in the error may not be linked to any valid freight contract.
  
  Solution:
  To resolve the OIJ_LT015 error, you can take the following steps:
  
  
  Check Freight Contract:
  
  Navigate to the freight contract in the SAP system and verify that all required fields are filled out correctly.
  Ensure that the contract is active and approved.
  
  
  
  Review Item Details:
  
  Check the item details associated with the error message. Ensure that the item is correctly linked to the freight contract.
  Verify that the item is valid and has the necessary attributes for the freight contract.
  
  
  
  Configuration Review:
  
  Review the configuration settings for freight contracts in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult with your SAP configuration team if you suspect that there may be an issue with the setup.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on freight contracts in the OIJ module.
  Check for any known issues or patches related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the freight contract can be processed as expected.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage freight contracts.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and edit freight contracts.
  
  By following these steps, you should be able to identify and resolve the issue causing the OIJ_LT015 error in your SAP system.