How To Fix OIJ_NOM515 - Reference document &1 has status completed

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 515

• Message text: Reference document &1 has status completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM515 - Reference document &1 has status completed ?

  The SAP error message OIJ_NOM515, which states "Reference document &1 has status completed," typically occurs in the context of the SAP Oil and Gas (OIJ) module. This error indicates that the document you are trying to process has already been completed, meaning that it cannot be modified or further processed.
  Cause:
  
  Document Status: The primary cause of this error is that the reference document (indicated by &1) has a status of "completed." This means that the document has gone through all necessary processes and is no longer open for changes.
  Business Process Flow: The document may have reached the end of its lifecycle, and any attempts to modify or reference it in a new transaction are not allowed.
  Incorrect Document Reference: You may be trying to reference a document that is not intended for further processing.
  
  Solution:
  
  Check Document Status: Verify the status of the reference document. You can do this by navigating to the document in question and checking its status in the system.
  Use a Different Document: If the document is indeed completed, you may need to use a different document that is still open for processing.
  Review Business Process: Ensure that you are following the correct business process. If you need to make changes, you may need to create a new document or transaction that references the completed document appropriately.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand the expected workflow and document statuses.
  Contact Support: If you believe this error is occurring inappropriately or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the OIJ module that may relate to the document you are working with.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the appropriate permissions to access and modify the documents in question, as sometimes restrictions can lead to confusion regarding document statuses.
  
  By following these steps, you should be able to address the OIJ_NOM515 error effectively.