How To Fix OIJ_NOM627 - TD shipment delivery partner is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 627

• Message text: TD shipment delivery partner is blocked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_NOM627 - TD shipment delivery partner is blocked ?

  The SAP error message OIJ_NOM627, which indicates that the "TD shipment delivery 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).
  Cause:
  This error generally occurs when the delivery partner (which could be a vendor, customer, or carrier) associated with a transportation delivery is marked as blocked in the system. This blocking can happen for several reasons, including:
  
  Credit Block: The delivery partner may have exceeded their credit limit or have other financial issues that lead to a credit block.
  Master Data Issues: The partner's master data may be incomplete or incorrect, leading to a block.
  Business Partner Status: The business partner may be set to inactive or blocked status in the system.
  Compliance Issues: There may be compliance-related blocks due to regulatory requirements or internal policies.
  
  Solution:
  To resolve the OIJ_NOM627 error, you can take the following steps:
  
  
  Check Business Partner Status:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the delivery partner in question and check their status.
  If the partner is blocked, you may need to unblock them or correct any issues.
  
  
  
  Review Credit Management:
  
  If the block is due to credit issues, review the credit management settings for the partner.
  You may need to adjust the credit limit or resolve any outstanding financial issues.
  
  
  
  Correct Master Data:
  
  Ensure that all necessary master data for the delivery partner is complete and accurate.
  Update any missing or incorrect information.
  
  
  
  Consult with Relevant Departments:
  
  If you are unsure why the partner is blocked, consult with your finance or compliance departments to understand the reason for the block.
  
  
  
  Test the Changes:
  
  After making the necessary changes, attempt to process the shipment again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, XD03 for Customer Display, or MK03 for Vendor Display, depending on the type of partner involved.
  Authorization: Ensure you have the necessary authorizations to make changes to business partner data.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing business partner data and handling blocks.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult SAP Notes for any known issues related to this error message.