How To Fix OILQU010 - Error when generating differentiation number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Error when generating differentiation number

What causes this issue?

To enable <ZH>multiple</> assignments to be made between one derivative
contract specification and the further key fields, a differentiation
number is applied.

System Response

Only one entry can be created for the same value of the key fields of
the translation table.

How to fix this error?

Check number range TB_DFCU and create interval '99' if required.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OILQU010 - Error when generating differentiation number ?

  The SAP error message OILQU010 typically occurs in the context of the Oil and Gas industry, particularly when dealing with differentiation numbers in the SAP system. This error can arise during the process of generating differentiation numbers for various transactions or master data related to oil and gas operations.
  Cause:
  The OILQU010 error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration settings in the differentiation number generation process.
  Missing Master Data: Required master data (such as material master, vendor master, etc.) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to generate differentiation numbers.
  System Errors: Technical issues or bugs in the SAP system that prevent the generation of differentiation numbers.
  Data Consistency: Inconsistencies in the data that are required for generating differentiation numbers.
  
  Solution:
  To resolve the OILQU010 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to differentiation number generation in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Verify Master Data: Ensure that all required master data is complete and accurate. Check for any missing or incorrect entries in the relevant master data records.
  
  
  User Authorizations: Verify that the user attempting to generate the differentiation number has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies that may be causing the error.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to the OILQU010 error. Implement any recommended fixes.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the differentiation number generation process.
  Documentation: Review SAP documentation related to Oil and Gas industry solutions, particularly sections that cover differentiation numbers and related processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the OILQU010 error in your SAP system.