How To Fix OIJ_NOM628 - TD shipment delivery partner is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_NOM - TSW - Nominaition message class

• Message number: 628

• 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_NOM628 - TD shipment delivery partner is blocked ?

  The SAP error message OIJ_NOM628, 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:
  The error 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 Limit Exceeded: The delivery partner may have exceeded their credit limit, leading to a block on transactions.
  Master Data Issues: The partner's master data may have been set to "blocked" status due to various reasons, such as compliance issues or internal policies.
  Payment Issues: There may be outstanding payments or disputes that have led to the partner being blocked.
  Regulatory Compliance: The partner may not meet certain regulatory or compliance requirements, leading to a block.
  
  Solution:
  To resolve the OIJ_NOM628 error, you can take the following steps:
  
  
  Check Partner Status:
  
  Go to the relevant transaction (e.g., transaction code BP for Business Partner) and check the status of the delivery partner.
  Look for any indicators that show the partner is blocked and the reason for the block.
  
  
  
  Review Master Data:
  
  Ensure that the master data for the delivery partner is complete and accurate.
  If the partner is blocked, determine the reason and take appropriate action to unblock them.
  
  
  
  Credit Management:
  
  If the block is due to credit limits, review the credit management settings and consider adjusting the credit limit or resolving any outstanding issues.
  
  
  
  Consult with Relevant Departments:
  
  If the block is due to compliance or regulatory issues, consult with the compliance or legal department to understand the requirements and how to address them.
  
  
  
  Unblock the Partner:
  
  Once the underlying issue is resolved, you can unblock the partner in the system. This typically involves changing the status in the master data.
  
  
  
  Testing:
  
  After unblocking, test the transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), XD03 (Customer Display), or MK03 (Vendor Display) to check the status of the delivery partner.
  Documentation: Refer to SAP documentation or help files for specific details on managing business partners and understanding the implications of blocking/unblocking.
  User Roles: Ensure that you have the necessary authorizations to view and modify the status of business partners in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.