How To Fix OIJ_NOM627 - TD shipment delivery partner is blocked

OIJ_NOM627 - Overview

• 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

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.

OIJ_NOM627 - Details

• 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