How To Fix OQ122 - No business type found for process &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ - IS-Oil : Message pool Service Station Retailing

• Message number: 122

• Message text: No business type found for process &1

What causes this issue?

The process &V1& is not linked to a business type.

System Response

Process can not be executed.

How to fix this error?

Maintain entries in Customizing.

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ122 - No business type found for process &1 ?

  The SAP error message OQ122 ("No business type found for process &1") typically occurs in the context of SAP's Order Management or Logistics modules, particularly when dealing with processes related to sales orders, deliveries, or production orders. This error indicates that the system cannot find a valid business type associated with the specified process.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the business type for the specified process has not been defined in the system. This could be due to incomplete configuration in the relevant customizing settings.
  Incorrect Process Type: The process type being referenced may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to identify the business type.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully implemented or may have missing components.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant customizing settings in SAP (usually found in SPRO).
  Ensure that the business types are defined for the process type in question. This can typically be found under the relevant module (e.g., Sales and Distribution, Production Planning).
  Verify that the configuration is complete and correctly set up.
  
  
  
  Review Process Type:
  
  Check the process type being referenced in the error message. Ensure that it is valid and corresponds to a defined business type.
  If necessary, create or modify the business type to ensure it aligns with the process type.
  
  
  
  Data Validation:
  
  Review the master data and transaction data related to the process. Ensure that all necessary fields are populated and that there are no inconsistencies.
  If applicable, check for any recent changes to the data that might have led to this issue.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the business types and processes relevant to your configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table data) to investigate the issue further.
  Tables: Relevant tables may include T001 (Company Codes), T006 (Units of Measure), or others depending on the specific business type and process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ122 error in your SAP system.