How To Fix OIJ_NOM586 - Used in Sales

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 586

• Message text: Used in Sales

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM586 - Used in Sales ?

  The SAP error message OIJ_NOM586 typically relates to issues in the Oil and Gas industry solution (OIJ) within SAP, particularly in the context of sales order processing. This error can occur due to various reasons, often linked to the configuration or data integrity within the system.
  Cause:
  
  Missing or Incorrect Data: The error may arise if there are missing or incorrect entries in the sales order, such as pricing conditions, material master data, or customer master data.
  Configuration Issues: There may be configuration issues in the OIJ module that prevent the system from processing the sales order correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the sales order.
  Business Rules Violations: The sales order may violate certain business rules defined in the system, such as credit limits or product availability.
  
  Solution:
  
  Check Data Entries: Review the sales order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Consult with your SAP configuration team to ensure that the OIJ module is set up correctly. This may involve checking pricing procedures, condition records, and other relevant settings.
  Authorization Check: Verify that the user has the necessary authorizations to process the sales order. If not, the user may need to request additional permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the OIJ module for specific guidance on the error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  Contact SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that users are trained on the proper procedures for entering sales orders in the OIJ module to minimize errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the OIJ_NOM586 error message in SAP.