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How To Fix OQ404 - This routine number is not allowed here


OQ404 - Overview

  • Message type: E = Error

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

  • Message number: 404

  • Message text: This routine number is not allowed here

  • Show details Hide details
  • What causes this issue?

    You have tryed to enter a routine number which is not allowed in this
    area.

    System Response

    Entry is not accepted.

    How to fix this error?

    Choose a valid number:
    Allowed numbers:
    Payment cards:
    SAP range: 001 - 099
    Customer range: 600 - 649
    Fuels:
    SAP range: 100 - 199
    Customer range: 650 - 699
    Settlement/Invoicing:
    SAP range: 200 - 299
    Customer range: 700 - 749
    Customer development:
    Customer range: 900 - 999

    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.


OQ404 - Details

  • The SAP error message OQ404 ("This routine number is not allowed here") typically occurs in the context of production planning or order processing, particularly when dealing with routings, production orders, or similar processes. This error indicates that the system has encountered a routine number that is not valid for the current context or operation.
    Causes:
    
    Invalid Routine Number: The routine number specified in the routing or production order does not exist or is not valid for the operation being processed.
    Incorrect Configuration: The configuration of the routing or the production order may not align with the expected values in the system.
    Missing Authorizations: The user may not have the necessary authorizations to access or modify the specified routine.
    Data Inconsistencies: There may be inconsistencies in the master data, such as the routing or material master, that lead to this error.
    
    Solutions:
    
    Check the Routine Number: Verify that the routine number specified in the routing or production order

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