How To Fix OIJ_NOM518 - Perform upstream confirmation

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 518

• Message text: Perform upstream confirmation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM518 - Perform upstream confirmation ?

  The SAP error message OIJ_NOM518, which states "Perform upstream confirmation," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with upstream processes such as production, transportation, or inventory management.
  Cause:
  This error usually arises when there is a requirement for a confirmation step in the upstream process that has not been completed. It indicates that the system expects a confirmation from a previous step or process before proceeding with the current operation. This could be due to:
  
  Missing Confirmation: A required confirmation for a previous operation (like production or transportation) has not been recorded.
  Incorrect Process Flow: The process flow may not have been followed correctly, leading to a situation where the system is unable to proceed without the necessary confirmations.
  Configuration Issues: There may be configuration settings in the SAP system that require certain confirmations to be completed before allowing further actions.
  
  Solution:
  To resolve the OIJ_NOM518 error, you can take the following steps:
  
  
  Check Previous Confirmations: Review the previous steps in the process to ensure that all required confirmations have been completed. This may involve checking production orders, transportation orders, or inventory movements.
  
  
  Perform Required Confirmations: If you identify any missing confirmations, complete them in the system. This may involve entering production confirmations, delivery confirmations, or other relevant data.
  
  
  Review Process Flow: Ensure that you are following the correct process flow as defined in your organization's procedures. If necessary, consult with your team or refer to documentation to confirm the correct sequence of operations.
  
  
  Consult Configuration Settings: If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or your IT department to ensure that the system is set up correctly to handle the required confirmations.
  
  
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues can be resolved through system updates.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the OIJ module for detailed information on process flows and confirmation requirements.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Support: If you are frequently encountering this error, consider additional training on the OIJ module or seek support from your SAP support team.
  
  By following these steps, you should be able to identify the cause of the OIJ_NOM518 error and implement the necessary solutions to resolve it.