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Message type: E = Error
Message class: OIJ_LT - TSW Messages in laytime and demurrage module
Message number: 022
Message text: Potential demurrage on voyage = &1 &2.
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OIJ_LT022
- Potential demurrage on voyage = &1 &2. ?The SAP error message OIJ_LT022, which indicates "Potential demurrage on voyage = &1 &2," typically arises in the context of logistics and transportation management within the SAP Oil and Gas (OIJ) module. This message is related to the demurrage charges that can occur when a vessel is delayed beyond the agreed-upon loading or unloading time.
Cause:
The error message is triggered when the system detects that a voyage is at risk of incurring demurrage charges. This can happen due to various reasons, including:
- Delays in Loading/Unloading: The vessel is not loaded or unloaded within the scheduled time.
- Operational Issues: Problems at the port, such as equipment failure or labor strikes, can lead to delays.
- Documentation Issues: Missing or incorrect documentation can cause delays in processing.
- Scheduling Conflicts: Conflicts in scheduling can lead to extended waiting times for the vessel.
Solution:
To resolve the OIJ_LT022 error, consider the following steps:
- Review Voyage Schedule: Check the scheduled loading and unloading times for the voyage. Ensure that they are realistic and achievable.
- Investigate Delays: Identify the root cause of any delays. This may involve checking with port authorities, shipping agents, or internal teams.
- Update System Information: If there are changes to the schedule or if delays have been resolved, update the relevant information in the SAP system.
- Communicate with Stakeholders: Ensure that all relevant parties (e.g., shipping companies, port authorities) are informed about the situation and any changes to the schedule.
- Monitor Demurrage Charges: Keep track of potential demurrage charges and communicate them to the finance department for proper accounting.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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