How To Fix OIJ_TSW_05012 - Enter reference document indicator for nomination key: &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_TSW_05 -

• Message number: 012

• Message text: Enter reference document indicator for nomination key: &1 on &2

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_TSW_05012 - Enter reference document indicator for nomination key: &1 on &2 ?

  The SAP error message OIJ_TSW_05012, which states "Enter reference document indicator for nomination key: &1 on &2," typically occurs in the context of the SAP Oil and Gas (OIJ) module, particularly when dealing with nominations and scheduling processes.
  Cause:
  This error message indicates that a required field, specifically the "reference document indicator," has not been filled in for a nomination key. The reference document indicator is essential for identifying the type of document associated with the nomination, such as a contract or order. The absence of this information prevents the system from processing the nomination correctly.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Nomination Key: Check the nomination key mentioned in the error message (represented by &1) to locate the specific nomination that is causing the issue.
  
  
  Access the Nomination Document: Navigate to the relevant transaction in SAP where you can view or edit the nomination document. This could be in the OIJ module or a related area.
  
  
  Enter the Reference Document Indicator: Look for the field labeled "Reference Document Indicator" or similar. Ensure that you enter the appropriate value that corresponds to the nomination. This could be a contract number, order number, or any other relevant document type.
  
  
  Save Changes: After entering the required information, save the changes to the nomination document.
  
  
  Reprocess the Nomination: If necessary, reprocess the nomination to ensure that it is now correctly recognized by the system.
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on handling nominations in the OIJ module.
  User Roles: Ensure that you have the necessary permissions to edit nomination documents. If you do not, contact your SAP administrator.
  Training: If you frequently encounter this error, consider additional training on the OIJ module to better understand the nomination process and required fields.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that all required fields are filled out correctly, you can prevent this error from occurring in the future.