How To Fix OQ_B160 - Program &1, screen &2 is assigned to business type relevance &3

OQ_B160 - Overview

• Message type: E = Error

• Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

• Message number: 160

• Message text: Program &1, screen &2 is assigned to business type relevance &3

What causes this issue?

You tried to define a new lead business type for a screen.

System Response

The system did not accept the values.

How to fix this error?

Check your entries first. One reason could be, that the program name
&V1& is invalid or the screen name &V2& is invalid. The other reason
could be, that the screen exists, but is not of business type relevance
'2' or '5'. Only for those business type relevance indicators, a lead
business type can be assigned.

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.

OQ_B160 - Details

• The SAP error message OQ_B160 typically indicates that there is a configuration issue related to the assignment of a program and screen to a specific business type relevance. This error often arises in the context of SAP's Order Management or similar modules where business processes are defined and managed.
  
  Cause:
  The error message OQ_B160 can occur due to several reasons:
  
  Incorrect Configuration: The program and screen may not be correctly assigned to the relevant business type in the system configuration.
  Missing Entries: There may be missing entries in the customizing settings that link the program and screen to the business type.
  Authorization Issues: The user may not have the necessary authorizations to access the program or screen associated with the business type.
  Transport Issues: If the configuration was transported from another system, there may be inconsistencies or missing objects.
  
  
  Solution:
  To resolve the OQ_B160 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO)