How To Fix OIJ_NOM619 - Nomination Freight Contract Partner is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 619

• Message text: Nomination Freight Contract Partner is blocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM619 - Nomination Freight Contract Partner is blocked ?

  The SAP error message OIJ_NOM619, which indicates that the "Nomination Freight Contract Partner is blocked," typically arises in the context of the Oil and Gas industry within the SAP system, particularly when dealing with nominations and freight contracts.
  Cause:
  
  Blocked Partner: The freight contract partner (which could be a vendor, supplier, or carrier) is marked as blocked in the system. This could be due to various reasons such as payment issues, compliance problems, or internal company policies.
  Master Data Issues: The master data for the freight contract partner may not be correctly maintained, leading to the partner being flagged as blocked.
  Contract Status: The specific freight contract associated with the nomination may be in a status that does not allow for further processing (e.g., expired, inactive).
  Authorization Issues: The user may not have the necessary authorizations to process nominations for the blocked partner.
  
  Solution:
  
  
  Check Partner Status: 
  
  Navigate to the vendor or partner master data in SAP (transaction codes like XK03 for vendors) and check if the partner is indeed blocked. If so, determine the reason for the block.
  If the block is no longer valid, you may need to unblock the partner by updating the master data.
  
  
  
  Review Freight Contract:
  
  Check the status of the freight contract associated with the nomination. Ensure that it is active and valid for the intended transaction.
  If the contract is expired or inactive, you may need to create a new contract or reactivate the existing one.
  
  
  
  Consult with Relevant Departments:
  
  If the block is due to compliance or payment issues, consult with the finance or compliance department to resolve any outstanding issues.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to process nominations for the freight contract partner. If not, contact your SAP security team to request the appropriate access.
  
  
  
  Error Documentation:
  
  Document the error and the steps taken to resolve it for future reference. This can help in identifying patterns or recurring issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIJNOM for nominations, ME23N for viewing purchase orders, and XK03 for vendor master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Manuals/Guides: Refer to user manuals or guides specific to your organization’s SAP implementation for detailed procedures on handling nominations and freight contracts.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.