How To Fix OIJ_NOM060 - &1 is a &2. The document indicator &3 is not allowed for this doc. type.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 060

• Message text: &1 is a &2. The document indicator &3 is not allowed for this doc. type.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM060 - &1 is a &2. The document indicator &3 is not allowed for this doc. type. ?

  The SAP error message OIJ_NOM060 typically indicates that there is an issue with the document type or document indicator being used in a transaction. This error is common in the context of SAP Oil and Gas (OIJ) modules, particularly when dealing with documents related to nominations or other related processes.
  Cause:
  The error message "OIJ_NOM060 &1 is a &2. The document indicator &3 is not allowed for this doc. type." suggests that:
  
  Document Type Mismatch: The document type you are trying to use is not compatible with the document indicator specified. This could be due to configuration settings in the system that restrict certain document indicators for specific document types.
  Incorrect Configuration: The configuration settings in the SAP system may not allow the combination of the document type and document indicator you are trying to use.
  Data Entry Error: There may be a mistake in the data entry where the wrong document type or indicator has been selected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type and Indicator:
  
  Verify the document type and document indicator you are using in the transaction. Ensure that they are compatible according to your business process requirements.
  
  
  
  Review Configuration:
  
  Consult with your SAP configuration team to review the settings for document types and indicators in the relevant configuration tables. Ensure that the document indicator you are trying to use is allowed for the specified document type.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with (e.g., OIJ) to understand the valid combinations of document types and indicators.
  
  
  
  Test with Different Combinations:
  
  If possible, try using different document types or indicators to see if the error persists. This can help identify if the issue is specific to a certain combination.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify documents of the specified type and indicator.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that deal with document management and nominations.
  SAP Notes: Search for SAP Notes related to error OIJ_NOM060 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.