How To Fix OIJ_NOM623 - TD shipment Partner is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 623

• Message text: TD shipment 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM623 - TD shipment Partner is blocked ?

  The SAP error message OIJ_NOM623, which indicates that a "TD shipment Partner 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). This error suggests that the partner (such as a vendor, customer, or carrier) associated with the transportation document (TD) is blocked from performing certain actions, which can prevent the processing of shipments.
  Causes:
  
  Partner Blocked Status: The partner (vendor, customer, or carrier) has been marked as blocked in the system. This could be due to various reasons, such as payment issues, compliance concerns, or internal business rules.
  Master Data Issues: The master data for the partner may not be correctly maintained, leading to the partner being flagged as blocked.
  Configuration Settings: There may be specific configuration settings in the SAP system that automatically block partners under certain conditions.
  
  Solutions:
  
  
  Check Partner Status:
  
  Navigate to the relevant master data transaction (e.g., vendor or customer master) and check the status of the partner.
  If the partner is blocked, determine the reason for the block and take appropriate action to unblock them if necessary.
  
  
  
  Unblock the Partner:
  
  If you have the necessary permissions, you can unblock the partner by updating their status in the master data.
  Ensure that any underlying issues that caused the block are resolved before unblocking.
  
  
  
  Review Master Data:
  
  Ensure that all relevant information for the partner is correctly maintained in the system.
  Check for any missing or incorrect data that could lead to the partner being flagged as blocked.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the partner is blocked, consult with the finance, compliance, or procurement departments to understand the context and any necessary steps to resolve the issue.
  
  
  
  Check Configuration Settings:
  
  If the blocking is due to specific configuration settings, work with your SAP Basis or configuration team to review and adjust these settings as needed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing partner master data, such as:
  
  XD03 (Display Customer)
  MK03 (Display Vendor)
  
  
  Authorization: Ensure you have the necessary authorizations to view and modify partner master data.
  Documentation: Refer to SAP documentation or help resources for more detailed information on managing partner statuses and resolving related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.