How To Fix OQ_C026 - Please enter a reference condition type


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 026

  • Message text: Please enter a reference condition type

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  • 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 OQ_C026 - Please enter a reference condition type ?

    The SAP error message OQ_C026, which states "Please enter a reference condition type," typically occurs in the context of pricing or condition records in SAP, particularly when working with sales and distribution (SD) or materials management (MM) modules. This error indicates that the system expects a reference condition type to be specified, but it has not been provided.

    Cause:

    1. Missing Reference Condition Type: The most common cause of this error is that the user has not entered a reference condition type in the relevant field when creating or modifying a condition record.
    2. Configuration Issues: There may be issues with the configuration of condition types in the pricing procedure, where a reference condition type is required but not properly set up.
    3. Data Entry Error: The user may have overlooked entering the required information or may have entered it incorrectly.

    Solution:

    1. Enter a Reference Condition Type:

      • Navigate to the transaction where the error occurred (e.g., creating or changing a condition record).
      • Look for the field labeled "Reference Condition Type" and enter the appropriate condition type that is relevant to your pricing or condition record.
    2. Check Configuration:

      • If you are a system administrator or have access to configuration settings, check the pricing procedure configuration to ensure that the reference condition type is correctly defined.
      • Go to the transaction code V/08 (for pricing procedures) and verify the settings for the condition types involved.
    3. Review Documentation:

      • Consult the SAP documentation or help files related to condition records and pricing procedures to understand the requirements for entering a reference condition type.
    4. User Training:

      • If this error is frequently encountered by users, consider providing additional training or documentation to ensure that users understand the importance of entering a reference condition type.

    Related Information:

    • Transaction Codes: Common transaction codes related to condition records include VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Condition Types: Familiarize yourself with the various condition types used in your organization, as they can vary based on business requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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