How To Fix OIJ_NOM620 - Nomination Trading Contract Partner is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 620

• Message text: Nomination Trading 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_NOM620 - Nomination Trading Contract Partner is blocked ?

  The SAP error message OIJ_NOM620, which indicates that a "Nomination Trading Contract Partner is blocked," typically arises in the context of the Oil and Gas industry within the SAP system, particularly when dealing with nomination processes in the Oil Industry Solution (OIS).
  Cause:
  The error occurs when a trading partner (which could be a supplier, customer, or any other business partner involved in the nomination process) is marked as blocked in the system. This blocking can happen for several reasons, including:
  
  Business Partner Status: The business partner may have been manually blocked by a user due to various reasons such as compliance issues, credit problems, or other operational concerns.
  Credit Management: The partner may have exceeded their credit limit or have other credit-related issues that prevent transactions.
  Contractual Issues: There may be contractual disputes or issues that have led to the partner being blocked from further transactions.
  System Configuration: The configuration settings in SAP may have been set to block certain partners based on specific criteria.
  
  Solution:
  To resolve the OIJ_NOM620 error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Navigate to the Business Partner transaction (e.g., BP) in SAP.
  Search for the specific trading partner that is causing the error.
  Check the status of the partner to see if it is marked as blocked. If it is, you may need to unblock it if appropriate.
  
  
  
  Review Credit Management Settings:
  
  If the partner is blocked due to credit issues, review the credit management settings.
  Ensure that the partner's credit limit is adequate and that there are no outstanding issues that would prevent transactions.
  
  
  
  Consult with Relevant Departments:
  
  If the partner is blocked for compliance or contractual reasons, consult with the legal or compliance department to understand the reason for the block and whether it can be lifted.
  
  
  
  System Configuration Review:
  
  If the blocking is due to system configuration, work with your SAP Basis or configuration team to review the settings and make necessary adjustments.
  
  
  
  Documentation and Communication:
  
  Document any changes made and communicate with relevant stakeholders to ensure that everyone is aware of the status of the trading partner.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OIJNOM (Nomination Management), and others that may be relevant to your specific SAP setup.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to view and modify business partner statuses.
  
  By following these steps, you should be able to identify the cause of the OIJ_NOM620 error and take appropriate action to resolve it.