How To Fix OQ_B332 - Status check error

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 332

• Message text: Status check error

What causes this issue?

You tried to create or delete a status.

System Response

As the start date of the inserted or deleted status is in the past, the
system tries to adjusts the end date of the last status. The system
used the activated check routine defined for business add-in
'OIRB_STATUS'. An error occured from this check. Dependent on the
customizing settings, the system message type will be error, warning,
information or success. List of check routines:
1 : No checks performed
2 : Check if any process was perfomed during the time frame in the
past starting from date &V1&,
3 : Check if a process was perfomed during the time frame in the past
starting from date &V1&, that was allowed for the
old status but is not allowed anymore for the newly set status
4 : Further customer defined check routines

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

How to fix this error?

Check wheather you really want to make the status change.

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 OQ_B332 - Status check error ?

  The SAP error message OQ_B332 typically indicates a status check error related to the availability of materials or the processing of orders in the SAP system. This error can occur in various contexts, such as during the creation of sales orders, production orders, or when checking the availability of materials.
  Causes:
  
  Material Availability Issues: The material may not be available in the required quantity or may not be in the correct status (e.g., blocked, restricted).
  Configuration Issues: There may be issues with the configuration of the material master or the related master data.
  Order Status: The order or document being processed may be in a status that does not allow for the operation being attempted (e.g., a sales order that is already completed).
  Batch Management: If batch management is enabled, the specific batch may not be available or may not meet the selection criteria.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the operation being performed.
  
  Solutions:
  
  Check Material Availability: Verify the availability of the material in the required quantity and status. Use transaction codes like MD04 (Stock/Requirements List) to check stock levels.
  Review Order Status: Check the status of the order or document you are trying to process. Ensure it is in a valid status for the operation you are attempting.
  Inspect Material Master Data: Review the material master data for any inconsistencies or missing information. Ensure that the material is correctly configured for the intended use.
  Batch and Stock Type Verification: If batch management is in use, ensure that the correct batch is available and meets the necessary criteria. Also, check the stock type to ensure it is appropriate for the operation.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CO09 (Availability Check), and VA03 (Display Sales Order) to help diagnose the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on availability checks and order processing.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.