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Message type: E = Error
Message class: OQ - IS-Oil : Message pool Service Station Retailing
Message number: 068
Message text: ************* 068 -099 reserved for SSR Print document processing *******
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OQ068
- ************* 068 -099 reserved for SSR Print document processing ******* ?The SAP error message OQ068 typically relates to issues encountered during the processing of print documents in the SAP system, particularly in the context of Sales and Distribution (SD) or Order Management. The message indicates that there is a problem with the print document processing, which may be reserved for specific system functions or configurations.
Cause:
- Configuration Issues: The error may arise from incorrect configuration settings in the output determination process for sales documents.
- Missing Output Types: The output type required for the document may not be defined or may be inactive.
- Authorization Issues: The user may not have the necessary authorizations to execute the print function.
- Document Status: The document may be in a status that does not allow printing (e.g., incomplete or not yet processed).
- System Bugs: There may be bugs or issues in the SAP system that affect print document processing.
Solution:
Check Output Configuration:
- Go to transaction code
NACE
to check the output types for the relevant application area (e.g., Sales Order).- Ensure that the output type is correctly configured and active.
Review Output Determination:
- Verify that the output determination procedure is correctly set up for the document type you are working with.
- Ensure that the necessary conditions for output determination are met.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to execute the print function. This can be checked in transaction
SU53
after the error occurs.Document Status:
- Check the status of the document to ensure it is complete and ready for printing. You can do this by reviewing the document in the relevant transaction (e.g., VA03 for sales orders).
System Logs:
- Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction
SLG1
to view application logs.SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
Related Information:
Transaction Codes:
NACE
(Output Determination)VA03
(Display Sales Order)SU53
(Authorization Check)SLG1
(Application Log)Documentation: Review SAP documentation related to output management in the Sales and Distribution module for more detailed guidance on configuring and troubleshooting output types.
By following these steps, you should be able to identify and resolve the issue related to the OQ068 error message in SAP.
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