How To Fix OQ807 - &1 Records of table &2 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: &1 Records of table &2 created

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 OQ807 - &1 Records of table &2 created ?

  The SAP error message OQ807 indicates that a certain number of records (denoted by &1) have been created in a specific table (denoted by &2). This message typically arises in the context of inventory management or material management processes, particularly when dealing with stock movements, goods receipts, or similar transactions.
  Cause:
  The error message OQ807 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that records have been successfully created in the specified table. The message is often triggered during processes such as:
  
  Goods movements (e.g., goods receipts, goods issues)
  Inventory adjustments
  Batch management processes
  Material document postings
  
  Solution:
  Since OQ807 is an informational message, there is typically no action required to resolve it. However, if you are seeing this message and it is unexpected, consider the following steps:
  
  
  Review the Process: Check the transaction or process that triggered the message. Ensure that the expected records were created and that the process completed successfully.
  
  
  Check the Table: If you need to verify the records created, you can check the specified table (denoted by &2) in the SAP database to see the newly created entries.
  
  
  Consult Documentation: If you are unsure about the implications of the message, refer to SAP documentation or consult with your SAP support team for clarification.
  
  
  Monitor for Errors: If you are experiencing issues beyond this message, monitor for any other error messages or warnings that may indicate a problem with the transaction.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as MIGO (Goods Movement), MB1A (Goods Issue), or MB1B (Transfer Posting).
  Tables Involved: The specific table mentioned in the message (e.g., MSEG for document segments, MKPF for material document headers) can provide insights into the data being processed.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide additional context, and I would be happy to help!