How To Fix OIJ_NOM622 - TD shipment Carrier is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 622

• Message text: TD shipment Carrier 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_NOM622 - TD shipment Carrier is blocked ?

  The SAP error message OIJ_NOM622, which indicates that a "TD shipment Carrier is blocked," typically arises in the context of transportation management within the SAP system. This error suggests that the carrier associated with a transportation document (TD) shipment is currently blocked and cannot be used for the shipment process.
  Cause:
  
  Carrier Blocked Status: The carrier may have been manually set to a blocked status in the system due to various reasons, such as performance issues, compliance problems, or contractual disputes.
  Master Data Issues: The carrier's master data may not be correctly maintained, leading to the carrier being flagged as blocked.
  Configuration Settings: There may be specific configuration settings in the SAP system that automatically block carriers under certain conditions.
  
  Solution:
  
  
  Check Carrier Status:
  
  Navigate to the carrier master data in SAP (usually found in the Logistics or Transportation module).
  Verify if the carrier is indeed marked as blocked. If so, determine the reason for the block.
  
  
  
  Unblock the Carrier:
  
  If the block is no longer valid, you can change the status of the carrier to active. This typically requires appropriate authorization.
  Update the carrier's master data to reflect the correct status.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to carrier management in the SAP system. Ensure that there are no rules or conditions that are incorrectly blocking the carrier.
  
  
  
  Consult with Relevant Departments:
  
  If the carrier is blocked for compliance or performance reasons, consult with the relevant departments (e.g., procurement, compliance) to understand the implications of unblocking the carrier.
  
  
  
  Documentation and Training:
  
  Ensure that all relevant personnel are trained on how to manage carrier statuses and understand the implications of blocking/unblocking carriers.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access carrier master data or transportation documents, such as BP (Business Partner) or VT01N (Create Shipment).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling carrier blocks.
  User Authorization: Ensure that you have the necessary authorizations to make changes to carrier statuses in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.