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How To Fix OIJ_NOM523 - Pre-Trading contract &1 should have status Released .


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIJ_NOM - TSW - Nominaition message class

  • Message number: 523

  • Message text: Pre-Trading contract &1 should have status Released .

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIJ_NOM523 - Pre-Trading contract &1 should have status Released . ?

    The SAP error message OIJ_NOM523 indicates that a pre-trading contract (identified by &1) is expected to have a status of "Released" but currently does not. This error typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with contracts that are part of the trading process.

    Cause:

    The error is caused by the pre-trading contract not being in the correct status. The system requires that the contract be in the "Released" status before certain operations can be performed, such as executing transactions or processing further steps in the trading workflow. Possible reasons for this could include:

    • The contract is still in a draft or incomplete status.
    • The contract has not been properly approved or released by the necessary stakeholders.
    • There may be a configuration issue or a missing step in the contract lifecycle.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Contract Status: Verify the current status of the pre-trading contract in question. You can do this by navigating to the relevant transaction in SAP and checking the contract details.

    2. Release the Contract: If the contract is not in the "Released" status, you will need to take the necessary steps to release it. This may involve:

      • Completing any required fields or information in the contract.
      • Obtaining necessary approvals from stakeholders.
      • Using the appropriate transaction code (e.g., OIJ_CONTRACT) to change the status to "Released."
    3. Review Workflow: Ensure that the workflow for contract approval and release is functioning correctly. If there are any bottlenecks or issues in the approval process, address them accordingly.

    4. Consult Documentation: Refer to the SAP documentation or user manuals specific to the OIJ module for detailed steps on managing contract statuses.

    5. Check Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system related to contract management. This may require assistance from an SAP Basis or functional consultant.

    6. Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the OIJ module.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing contracts in the OIJ module, such as OIJ_CONTRACT for contract management.
    • User Roles: Ensure that the user attempting to release the contract has the necessary permissions and roles assigned in SAP to perform this action.
    • 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.

    By following these steps, you should be able to address the OIJ_NOM523 error and successfully manage the pre-trading contract in SAP.

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