How To Fix OIJ_NOM621 - TD shipment Forwarding agent is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 621

• Message text: TD shipment Forwarding agent 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_NOM621 - TD shipment Forwarding agent is blocked ?

  The SAP error message OIJ_NOM621, which indicates that the "TD shipment Forwarding agent is blocked," typically arises in the context of transportation and logistics within the SAP system, particularly in the Oil and Gas industry (as indicated by the OIJ prefix).
  Cause:
  
  
  Blocked Forwarding Agent: The forwarding agent associated with the transportation document (TD shipment) is marked as blocked in the system. This could be due to various reasons, such as:
  
  The forwarding agent has outstanding payments or issues.
  The forwarding agent has been flagged for compliance or performance issues.
  The forwarding agent's status has been manually set to blocked by a user.
  
  
  
  Master Data Issues: There may be issues with the master data related to the forwarding agent, such as missing or incorrect information.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow for the use of blocked forwarding agents.
  
  
  Solution:
  
  
  Check Forwarding Agent Status:
  
  Navigate to the relevant transaction in SAP (e.g., using transaction codes like BP for Business Partner) to check the status of the forwarding agent.
  If the forwarding agent is indeed blocked, determine the reason for the block and resolve any outstanding issues.
  
  
  
  Unblock the Forwarding Agent:
  
  If appropriate, unblock the forwarding agent by changing its status in the system. This typically requires authorization, so ensure you have the necessary permissions or involve someone who does.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data for the forwarding agent is complete and accurate. This includes checking for any missing information that could lead to the agent being blocked.
  
  
  
  Consult with Relevant Departments:
  
  If the forwarding agent is blocked due to compliance or performance issues, consult with the relevant departments (e.g., finance, compliance) to understand the implications of unblocking the agent.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to forwarding agents in the SAP system to ensure they are set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), O4T1 (for transportation management), and others that may be relevant to your specific SAP setup.
  Documentation: Refer to SAP documentation or help files for detailed information on managing forwarding agents and handling blocked statuses.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage forwarding agents and resolve issues related to their status.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP logistics and transportation management.