How To Fix OIJ_NOM631 - Trip delivery Partner is blocked


OIJ_NOM631 - Overview

  • Message type: E = Error

  • Message class: OIJ_NOM - TSW - Nominaition message class

  • Message number: 631

  • Message text: Trip delivery Partner is blocked

  • Show details Hide details


  • 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_NOM631 - Details

  • The SAP error message OIJ_NOM631, which indicates that the "Trip delivery Partner is blocked," typically arises in the context of logistics and transportation management within the SAP system, particularly in the Oil and Gas industry (as indicated by the OIJ prefix).
    
    Cause: Blocked Partner: The delivery partner (which could be a vendor, customer, or transport service provider) has been marked as blocked in the system. This could be due to various reasons such as payment issues, compliance problems, or internal business rules. Master Data Issues: The master data for the delivery 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.
    Solution: Check Partner Status: Go to the relevant transaction (e.g., BP for Business Partner) and check the status of the delivery partner. Look for any indicators that show the partner is blocked. If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OIJ_NOM631 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant