How To Fix OILQU002 - Enter the source, type, ID and date for the quotation

SAP Error Message - Details

• Message type: E = Error

• Message class: OILQU - Messages for Market Data: Maintenance Views for Commodities

• Message number: 002

• Message text: Enter the source, type, ID and date for the quotation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OILQU002 - Enter the source, type, ID and date for the quotation ?

  The SAP error message OILQU002 indicates that certain mandatory fields are missing when trying to create or process a quotation in the SAP system. Specifically, it requires the user to enter the source, type, ID, and date for the quotation.
  Cause:
  The error occurs when the system expects specific information to be filled in for a quotation, but one or more of the required fields are left blank. The required fields typically include:
  
  Source: This could refer to the origin of the quotation, such as a customer or vendor.
  Type: This indicates the type of quotation being created (e.g., sales quotation, purchase quotation).
  ID: This is usually a unique identifier for the quotation.
  Date: This refers to the date the quotation is created or valid.
  
  Solution:
  To resolve the OILQU002 error, follow these steps:
  
  Check Required Fields: Ensure that all mandatory fields (source, type, ID, and date) are filled in correctly. 
  Input Valid Data: Make sure that the data entered in these fields is valid and corresponds to the expected formats or values defined in the system.
  Review Configuration: If you are unsure about what values to enter, consult with your SAP administrator or refer to the configuration settings for quotations in your SAP system.
  Consult Documentation: If you have access to SAP documentation or user manuals, refer to them for guidance on the specific fields required for quotations.
  Error Logs: Check for any additional error messages or logs that might provide more context on what is missing or incorrect.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with the transaction codes related to quotations, such as VA21 (Create Sales Quotation) or ME41 (Create Purchase Quotation).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to create or modify quotations.
  Training and Support: If you continue to face issues, consider reaching out to your SAP support team or attending training sessions to better understand the quotation process in SAP.
  
  By ensuring that all required fields are filled out correctly and that the data is valid, you should be able to resolve the OILQU002 error and proceed with your quotation processing.