How To Fix OIJ_NOM618 - Trip Shipment is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 618

• Message text: Trip Shipment is blocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM618 - Trip Shipment is blocked ?

  The SAP error message OIJ_NOM618, which indicates that a "Trip Shipment is blocked," typically arises in the context of the SAP Oil and Gas (OIJ) module. This error can occur for various reasons, often related to the status of the trip shipment or issues with the associated documents.
  Causes:
  
  Incomplete Documentation: The trip shipment may be blocked due to missing or incomplete documentation required for processing.
  Approval Processes: The shipment might be awaiting approval from a designated authority, which can lead to a block.
  Financial Issues: There may be financial blocks related to the shipment, such as outstanding payments or budget issues.
  Configuration Issues: Incorrect configuration settings in the system can lead to blocks on shipments.
  Status of Related Objects: The status of related objects (like orders, contracts, or deliveries) may not be in a state that allows the trip shipment to proceed.
  
  Solutions:
  
  Check Documentation: Review all required documents for the trip shipment to ensure they are complete and properly submitted.
  Approval Workflow: Verify if the shipment is pending approval. If so, follow up with the responsible parties to expedite the approval process.
  Financial Review: Check for any financial blocks or issues. Ensure that all payments are up to date and that there are no budget constraints affecting the shipment.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to trip shipments are correctly configured.
  Status Check: Investigate the status of related objects (like orders or deliveries) to ensure they are not causing the block. Resolve any issues found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue further, such as OIJ_TRIP for trip management or OIJ_SHIPMENT for shipment details.
  SAP Notes: Check SAP Notes for any known issues or patches related to the OIJ module that might address this error.
  User Roles and Authorizations: Ensure that the user attempting to process the trip shipment has the necessary roles and authorizations to do so.
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines related to trip shipments in the OIJ module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.