How To Fix OIJ_NOM560 - Shipment is not completely confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 560

• Message text: Shipment is not completely confirmed

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_NOM560 - Shipment is not completely confirmed ?

  The SAP error message OIJ_NOM560, which states "Shipment is not completely confirmed," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there are issues related to the confirmation of shipments in the system. This error can arise due to several reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Confirmation: The shipment may not have been fully confirmed in the system. This could be due to missing data or steps in the confirmation process.
  Partial Deliveries: If there are partial deliveries associated with the shipment, the system may not recognize it as completely confirmed.
  Status Issues: The shipment may be in a status that does not allow for complete confirmation, such as being in a "Pending" or "In Process" state.
  Data Entry Errors: Incorrect or incomplete data entries during the shipment confirmation process can lead to this error.
  System Configuration: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to issues in shipment confirmations.
  
  Solutions:
  
  Check Shipment Status: Verify the status of the shipment in the system. Ensure that all necessary confirmations have been completed.
  Complete Missing Confirmations: If there are any missing confirmations, complete them. This may involve entering additional data or confirming partial deliveries.
  Review Delivery Documents: Check the delivery documents associated with the shipment to ensure that all required information is present and correct.
  Correct Data Entry: Review the data entered during the confirmation process for any errors or omissions. Correct any discrepancies found.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to shipment confirmations. Ensure they align with your business processes.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., OIJ_SHIP, OIJ_CONF) to navigate to the shipment and confirmation screens to check for any issues.
  
  Related Information:
  
  Documentation: Refer to SAP documentation specific to the Oil and Gas (OIJ) module for detailed guidance on shipment confirmations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the OIJ_NOM560 error and implement a solution to resolve it.