How To Fix OIJ_NOM607 - Nomination Shipper is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 607

• Message text: Nomination Shipper is blocked

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_NOM607 - Nomination Shipper is blocked ?

  The SAP error message OIJ_NOM607, which states "Nomination Shipper is blocked," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with the shipper's status in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Blocked Shipper Status: The shipper associated with the nomination may be marked as blocked in the system. This could be due to various reasons, such as compliance issues, financial problems, or operational restrictions.
  Master Data Issues: The master data for the shipper may not be correctly maintained, leading to the shipper being flagged as blocked.
  Configuration Settings: There may be specific configuration settings in the system that prevent the nomination from being processed for blocked shippers.
  User Authorizations: The user attempting to process the nomination may not have the necessary authorizations to work with the blocked shipper.
  
  Solutions:
  
  
  Check Shipper Status: Verify the status of the shipper in the system. This can typically be done through the relevant transaction codes (e.g., OIJ transaction codes) to view the shipper's details.
  
  If the shipper is indeed blocked, you will need to determine the reason for the blockage and take appropriate action to resolve it.
  
  
  
  Unblock the Shipper: If the blockage is no longer valid, you may need to update the shipper's status to unblock it. This usually requires appropriate permissions and may involve:
  
  Updating the shipper's master data.
  Consulting with relevant departments (e.g., compliance, finance) to ensure that unblocking the shipper is permissible.
  
  
  
  Review Master Data: Ensure that all relevant master data for the shipper is complete and accurate. This includes checking for any missing or incorrect information that could lead to the shipper being flagged as blocked.
  
  
  Check Configuration: Review the configuration settings related to nominations and shippers in the SAP system. Ensure that there are no settings that inadvertently block nominations for certain shippers.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to process nominations for the shipper in question. If not, the user may need to request additional permissions from their SAP security team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP OIJ, such as those for managing nominations, shippers, and master data.
  Documentation: Refer to SAP documentation or help files for detailed information on managing shippers and nominations within the OIJ module.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the OIJ_NOM607 error and take appropriate action to resolve it.