How To Fix OIJ_NOM619 - Nomination Freight Contract Partner is blocked

OIJ_NOM619 - Overview

• 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

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.

OIJ_NOM619 - Details

• 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