How To Fix OQ_C005 - List variant & with condition type & has been &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 005

• Message text: List variant & with condition type & has been &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C005 - List variant & with condition type & has been & ?

  The SAP error message OQ_C005 typically relates to issues with list variants and condition types in the context of pricing or sales documents. This error can occur when there is a problem with the configuration of the condition types or the list variant being used in a pricing procedure.
  Cause:
  
  Incorrect Configuration: The condition type specified in the list variant may not be properly configured or may not exist in the system.
  Missing Authorization: The user may not have the necessary authorizations to access the specified condition type or list variant.
  Inconsistent Data: There may be inconsistencies in the data related to the condition types or the list variant.
  Technical Issues: There could be underlying technical issues, such as missing updates or patches in the SAP system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pricing procedures.
  Ensure that the condition type specified in the error message is correctly defined and active.
  
  
  
  Verify List Variant:
  
  Check the list variant being used. Ensure that it is correctly set up and that all necessary fields and conditions are included.
  You can do this by going to the transaction code SE93 or SE80 to review the list variant settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the condition type and list variant. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency:
  
  Run consistency checks on the relevant master data and transaction data to ensure there are no discrepancies.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to check for any underlying system issues or to apply necessary patches.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition types.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the error message OQ_C005.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a better understanding of how they interact.
  
  By following these steps, you should be able to identify and resolve the issue related to the OQ_C005 error message in SAP.