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Message type: E = Error
Message class: OQ - IS-Oil : Message pool Service Station Retailing
Message number: 808
Message text: &1 Records of table &2 modified
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.
Unfortunately, there isn't any extra information in this error notice.
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OQ808
- &1 Records of table &2 modified ?The SAP error message OQ808 indicates that there are records in a specific table that have been modified, which can lead to inconsistencies or issues in the system. This message typically arises in the context of inventory management or logistics, particularly when dealing with stock or material movements.
Cause:
The error message OQ808 occurs when:
To resolve the OQ808 error, you can take the following steps:
Check for Concurrent Updates: Ensure that no other users or processes are modifying the same records at the same time. If possible, coordinate with your team to avoid conflicts.
Refresh Data: If you are working in a session where data might have changed, refresh your view or re-fetch the data to ensure you are working with the most current information.
Review Change Logs: Check the change logs for the specific table mentioned in the error message to identify what modifications have been made. This can help you understand the context of the changes.
Reprocess the Transaction: After ensuring that the data is consistent and up-to-date, try to reprocess the transaction that triggered the error.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or table to see if there are any known issues or additional steps required.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
By following these steps, you should be able to diagnose and resolve the OQ808 error effectively.
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