How To Fix OIJ_TSW_07023 - Shipper is blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: OIJ_TSW_07 - Message Class for Ticketing APP developments

• Message number: 023

• Message text: Shipper is blocked

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIJ_TSW_07023 - Shipper is blocked ?

  The SAP error message OIJ_TSW_07023, which indicates that a "Shipper is blocked," typically arises in the context of the Transportation Management module within SAP, particularly when dealing with the Oil and Gas industry or similar sectors that utilize the SAP Oil and Gas (OIJ) solution.
  Cause:
  The error message suggests that the shipper (the entity responsible for transporting goods) has been marked as blocked in the system. This could happen for several reasons, including:
  
  Business Rules: The shipper may have been blocked due to business rules or compliance issues.
  Master Data Issues: The shipper's master data may not be correctly maintained, leading to a block status.
  Credit Limit Exceeded: The shipper may have exceeded their credit limit or other financial thresholds.
  Operational Issues: There may be operational issues or restrictions that prevent the shipper from being used for new shipments.
  
  Solution:
  To resolve the OIJ_TSW_07023 error, you can take the following steps:
  
  
  Check Shipper Status:
  
  Navigate to the shipper's master data in SAP and check the status. Look for any flags or indicators that show the shipper is blocked.
  
  
  
  Review Block Reasons:
  
  Identify the reason for the block. This could involve checking with your finance or compliance teams to understand if there are any outstanding issues.
  
  
  
  Unblock the Shipper:
  
  If the block is no longer valid, you may need to update the shipper's status in the system to unblock it. This typically requires appropriate authorization.
  
  
  
  Correct Master Data:
  
  Ensure that all relevant master data for the shipper is complete and accurate. This includes checking for any missing information that could lead to a block.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling blocked shippers. There may be specific procedures to follow.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing shipper data, such as BP (Business Partner) for master data management.
  User Roles: Ensure that you have the necessary permissions to view and modify shipper data.
  Audit Logs: Check audit logs or change logs to see if there were recent changes made to the shipper's status that could provide insight into the block.
  
  By following these steps, you should be able to identify the cause of the block and take appropriate action to resolve the error message OIJ_TSW_07023.